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ANNUAL REPORTS
Officers of State
STATE OF INDIANA
ADMINISTRATIVE OFFICERS, TRUSTEES AND SUPERINTENDENTS OF THE
SEVERAL BENEVOLENT AND REFORMATORY INSTITUTIONS, AS
REQUIRED BY LAW TO BE MADE TO THE GOVERNOR,
Fiscal Year Ending October 31, 1904.
BY AUTHORITY.
INDIANAPOLIS:
WM. B. BURFORD, CONTRACTOR FOR STATE PRINTING AND BINDING.
1905.
INDIANA STATE LIBRARY .
PREFACE.
STATE OF. INDIANA,
Office of Secretary of State,
IxDiANAPm^is, October 1, 1905.
In accordance with the requirements of an act approved February 3,
1853 (1st G. & H., p. 538), the several admmlst^tive officers of the State,
and the Trustees and Superintendents of thCBenevolent, Reformatory and
Educational Institutions thereof, have aib:^tted to the Governor and filed
in the Executive Department the reports required of them for the fiscal
year ending October 31, 1904, and the calendar year ending December 31,
1904, respectively, w^hich have been eutere-d of record in the order of their
reception and delivered to the Secretary of State for publication under tlie
order of the Board of Commissioners of Public Printing and Binding.
One thousand copies of reports are nov^^ bound in tvro volumes, and
issued to the officers and persons designated by law to receive them. The
usual number of copies of each report have also been bound in pamphlet
form and delivered to the responsible officer or Superintendent of each
Institution for distribution in such manner as tliey may deem for the best
interests of the State. -
HARRY SLOUGH,
Clerk Bureau of Public Printing.
CONTENTS.
VOL. I.
Auditor of State.
Secretary of State.
Treasurer of State.
Attorney-General,
Adjutant-General.
Address of Governor J. Frank Hanly.
Address of Lieutenant-Governor ISTewton W. Gilbert.
Address of Lieutenant-Governor Hugh Th. Miller,
Biennial Message of Governor W, T. Durbin.
ANNUAL REPORT
AUDITOR OF STATE
STATE OF INDIANA.
Being a Detailed Statement of the Work of the Various Depart-
ments of Said Office for the Fiscal Year Ending
October 31, 1904.
APPENDIX:
Proceedings State Board of Tax Commissioners.
TO THE GOVERNOR.
INDIANAPOLIS :
WU. B. BUBFOBD, CONTRACTOR FOE STATE PBINTINO AND BINDING.
1904.
THE STATE OF INDIANA,
Executive Department,
Indianapolis, December 6, 1904.
Received by the Governor, examined and referred to the Auditor of State for
verification of the financial statement.
Office of Auditor of State, "i
Indianapolis, December 6, 1904. J
The within report, so far as the same relates to moneys drawn from the State
Treasury, has been examined and found correct.
D. E, SHERRICK,
Auditor of State.
December 6, 1904.
Returned by the Auditor of State, with above certificate, and transmitted to
Secretary of State for publication, upon the order of the Board of Commissioners
of Public Printing and Binding.
GEORGE B. LOCKWOOD,
Private Secretary,
Filed in the office of the Secretary of State of the State of Indiana, Decem-
ber 6, 1904. DANIEL E. STORMS,
Secretary of State.
Received the within report and delivered to the printer this 6th day of
December, 1904.
THOS. J. CARTER,
Ckrk Printing Bureau.
(3)
INDEX.
AUDITING DEPARTMENT.
Page,
Abstract of Assessments, 1904 89-94
Abstract of Duplicates, 1903 73-88
Balance in Treasury —
November 1, 1903 32
October 31, 1904 32
Benevolent Institution Fund —
Receipts to 42
Disbursements from 55
College Fund —
Condition of 119
Disbursements from 54
Interest, disbursements of 54
Interest, receipts of 41
List of borrowers from, by counties 114-119
Receipts to 41
Classification of — •
Disbursements, General Fund 43
Receipts, General Fund 36
Disbursements by Funds 34
Disbursements during fiscal year from —
Benevolent Institution Fund 55
College Fund 54
College Fund Interest 54
Educational Institution Fund 55
General Fund 43-54
Permanent Endowment Fund, Indiana University 54
Permanent Endowment Fund, Indiana University, Interest 54
Sales Permanent Endowment Fund Lands 55
iSchool Revenue for Tuition 54
State Debt Sinking Fund 55
Unclaimed Estates 55
Disbursements by Funds 43
(5)
Educational Institution Fund — Page.
Disbursements from 55
Receipts to 42
Estimated Receipts and Disbursements for Years 1906 and 1907. . 22-31
General Fund —
Disbursements 43
Receipts 36
Receipts to, summary of 38
Interest on Public Debt Ill
Introductory Remarks . . 11-21
Public Debt Statement _ 108-110
Permanent Endowment Fund, Indiana University —
Disbursements from 54
Distribution of the Fund 113
Interest, Disbursement of 54
Interest, receipts of 41
List of borrowers, by counties 112-115
Receipts to = . 41
Sales of Lands 54
Poll Taxes-
Collections of, May Settlement, 1904 106-107
Receipts and Disbursements, Statement 32
Receipts by Funds 83
Receipts to —
Benevolent Institution Fund 42
College Fund 41
College Fund Interest 41
Educational Institution Fund 42
General Fund 36
Permanent Endowment Fund 40
Permanent Endowment Fund Interest 41
Sales University and College Fund Lands 42
Sales Permanent Endowment Fund Lands 42
State Debt Sinking Fund 42
School Revenue for Tuition . , 41
Unclaimed Estates 43
Recapitulation 55
Sales Permanent Endowment Fund Lands —
Disbursements 54
Receipts 42
Sales University and College Fund Lands —
Receipts 42
Disbursements 59
State Debt Sinking Fund — Page.
Disbursements 55
Keceipts 42
School Revenue for Tuition —
Disbursements 54
Receipts 41
Settlements —
December, 1903 95-97
May, 1904 98-105
Summary Receipts, General Fund 38
Summary Disbursements from General Fund 56
Tax Levies, 1850-1903 120
Taxes Collected 89-94
Taxable Property 73-88
INSURANCE DEPARTMENT.
Annual reports of companies 139-330
Assets of companies —
Fire and marine insurance companies of other States ". . 21-32
Miscellaneous companies 19-42
Life companies 84-91
Indiana life companies 84-91
Invested assets, fire and marine and foreign companies 21-32
Companies authorized to do business in the State —
Fire and fire and marine companies of other States 4-7
Fire companies of foreign lands 6-7
Fire companies of Indiana 4
Life and accident assessment companies of Indiana 10
Life and accident assessment companies of other States 10
Life companies of Indiana 8
Miscellaneous companies of Indiana 7
Miscellaneous companies of other States 7-8
Companies of other States admitted to do business in the State 4-11
Fraternal companies of Indiana complying with law of 1889 10
Fraternal companies of other States 11
Fraternal associations — Statistical 101-102
Insurance in force, premiums, losses, taxes, fees 66
Liabilities —
Fire and fire and marine companies 21-32
Miscellaneous companies 19-42
Life companies 84-91
Indiana life companies 841-91
8
Eeports of — Page
Legal reserve life companies, Indiana 157-177
Indiana fire and miscellaneous companies 139-187
Indiana assessment life and accident companies 179-191
Indiana fraternal beneficiary associations 211
Assessment accident companies of other States 211
Fraternal beneficiary associations of other States 211-285
BUILDING AND LOAN DEPARTMENT.
Introductory 2-3
Associations beginning business 4
Associations in liquidation 5-6
Associations retiring from business 4
Comparative statements, years 1903-1904 8-9
Dividends liquidating associations 7
Statements of condition of associations 10-19
BANK DEPARTMENT.
Calls on State banks for 1904 7
Comparative statements, resources and liabilities for 1903-1904 —
State banks . 8
Savings banks 88
Trust companies 65
New State banks 6
Remarks 4-5
Statements of condition —
Savings banks 78-80
State banks 9-52
Trust companies 56-74
LAND DEPARTMENT.
Lands held by State by deed 12
List of lands unsold under acts 1883 and 1889 5
List of lands forfeited for non-payment of loans 6-11
Remarks 3-4
APPENDIX.
Proceedings State Board of Tax Commissioners for 1904.
OFFICE OF AUDITOR OF STATE.
DAVID E. SHEKEICK,
Auditor of State.
JOHIsT c. BILLHEIMEE,
Deputy Auditor of State.
J. E. EEED,
Clerh.
LELA A. YOU^^G,
Stenograijlier.
CYEUS w. :n^eal,
Cleric Insurance Department.
HEISTEY W. BUTTOLPH,
Actuary Insurance Deijartment.
CLIFEIE B. MAI^LOVE,
Assistant ClerJc Insurance Department.
D. J. MEI^DE:tTHALL,
ClerJc Land and BanJc Department.
GEOEGE U. BI]\TGHAM,
Inspector Building and Loan Department.
E. M. HI^SHAW,
State BanJc Examiner. .
(9)
AUDITOR'S REPORT.
Hon. Winfield T. Durhin, Governor of Indiana:
Sir — I have tlie honor to herewith submit for your examination
the report of the Auditor of State for the fiscal year ending October
31, 1904, giving in detail the fiscal affairs of the State, with an
elaborate showing of receipts and disbursements and exhaustive
tabulations reviewing abstracts of county assessments and settle-
ments ; valuable data, associated with tax levies, duplicates, and
all features associated with the assessment, collection and disposi-
tion of public revenues. I have also submitted extended reports
of the insurance, land, building association, banking and trust
bureaus, with suggestions as provided by statute, that in my judg-
ment would be of benefit to the people in strengthening the law as
to the efiiciency of these agencies of public utility.
ACCOUITTIlvTG DEPAETMEJSTT.
There is now levied for State purposes an aggregate tax of 30:|
cents on each $100. Of this amount, nine cents is for the General
Fund, and five cents for the Benevolent Institution Fund. From
the levies in these funds combined come to the State all the taxes
that are, or can be used for the general expense of the State, and
said taxes amounted last year to $2,127,427.04. The levy for
school purposes is 11 cents on the $100, and the taxes resulting are
distributed pro rata among the different counties, according to the
numeration of school children. This tax aggregated last year
$1,763,663.30. The specific levy of three cents on each $100 for
payment on the public debt amounted to $438,400.64, and was
immediately applied to the purposes of its collection. The Edu-
cational Institution tax of one and two-thirds cents on each $100,
amounted to $329,621.39, and was distributed as the law provides:
four-elevenths thereof to the Indiana University, three-elevenths
(11)
12
thereof to the State ISTormal School, and four-elevenths thereof to
Purdue Uuiversitj.
The tax duplicates of the State amounted to $1,543,861,729.
The amount of delinquent tax is $2,491,841.63. There can be no
legitimate reason to justify such a large delinquency. In this sea-
son of universal prosperity, if taxes can not be collected, there
must be some radical wrong, proceeding from local causes. It is
manifestly a very grave injustice to the taxpayers who meet
these contributions for the operating expenses of government,
that such a large per cent, of their neighbors are permitted to
either go scot-free, or do indifferently, and often inadequately,
what should be the very first patriotic duty of good citizen-
ship. Thousands of dollars are absolutely lost, by either going
off the duplicates through insolvency, or the removal of delin-
quents to other locations. The Legislature recently endeavored
to cure this wrong by increasing the treasurer's fees two per
cent., but still the evil exists, and in my judgment, because of
the lack of heroic enforcement of the present laws. I believe the
State Tax Commissioners are delegated powers by the statute to su-
pervise delinquent taxes in the different counties, but if additional
legislation is necessary, it ought to be supplied, to the end that
these omissions of public duty and omissions of tax payments
should cease. »The yearly conference of County Assessors with the
State Board of Tax Commissioners has introduced uniformity into
the valuations of farm and other tangible personal values, but
money, notes, bonds, bank deposits, while to a gratifying degree
have been brought from hiding, still, even with this united and
earnest effort, through misrepresentation, largely remain in seclu-
sion. The exemption through perjury of such an aggregate of per-
sonal valuations, necessarily causes a higher levy on the property
honestly returned, besides destroying the equality of taxation,
which is the first principle of political economy.
The maintenance cost of the State institutions, notwithstand-
ing the increased prices of many articles entering into consump-
tion, has been within the appropriations, and there will be no
deficits for the Legislature to provide for. The cost of excess
population above the basis fixed for the regular maintenance appro-
priations in the larger institutions Was $46,606.18; the uniform
accounting system of debits and credits from purchase to consump-
13
tion, tlie competitive plan of buying witli discounts for cash, the
cultivation of the ground and the raising of stock where institu-
tions have farm lands, has lessened the cost of vegetables, meats, po-
tatoes and milh, quite perceptibly, and is manifest in the excellent
comparison of per capita with the years past. I believe a very
decided saving could be had by purchasing supplies for all the
State institutions in one competitive bid, on the general plan
adopted by the Government in the buying of army subsistence.
The State is a cash customer, it is the largest concentrated con-
sumer, and if all its wants in all its varied lines of maintenance
supplies were combined, the competition would be contested more
closely and the interest of dealers more general. The delivery of
supplies would be a mere incident and the stock objection to a
central system of purchase, because of the imagined troubles over
delivery, would not be held worthy of serious consideration.
In making specific appropriations, I would respectfully suggest,
especially in the erection of new buildings, that there be no room
for doubt in framing the intention of the Legislature. I have en-
deavored to apply the same construction upon appropriations in
this regard, as pertain to general usage in private business, but to
avoid controversy and prevent imposition upon the State, exact-
ness of detail should be used in all specific appropriations, es-
pecially.
THE state's finances.
The minutiae of detail in this report need not be repeated in this
general statement of the State's finances. The fidelity to proper
accountings in conformity to the "Mull" law, and the statutes of
1901 specifically pertaining to the State's institutions, are strictly
observed in all disbursements, and the integrity of all appropria-
tions preserved.
Payments on the public debts have been made as follows :
November, 1903, 3i per cent. Refunding Bonds, 3 per cent.
basis " 185,000 00
January 4, 1904, 3* per cent. Refunding Bonds, 8 per cent.
basis ". 200,000 00
July, 1904, 3 per cent. Refunding School Bonds at 99^ 200,000 00
July, 1904, 3 per cent. Refunding School Bonds 50,000 00
Total 1535,000 00
14
It is probable $200,000 additional can be applied in January,
1905. Tbe amount of the public debt is as follows :
3 per cent. School Fund Refunding Bonds, with option clause,
redeemable at the pleasure of the State $613,000 00
3 J per cent. Temporary Fund Bonds, redeemable after 1910. . 800,000 00
Purdue University, 5 per cent 340,000 00
Indiana University, 5 per cent 144,000 00
State Stock Certificate 5,615 12
Total 11,902,615 12
It will be seen there is only $613,000 of debt bearing the option
clause. It would be better to pay a slight premium if necessary,
and first take up the $800,000 not redeemable until 1910, per-
mitting the option bonds to run, until all three and one-half per
cent, bonds are paid, and thus wipe out all of the State debt within
three years. The three per cent, specific debt levy realizes about
$440,000 yearly, and this will readily meet all of the State's obli-
gations in three years if the 1910 bonds can be purchased. There
should be no reduction of the State tax levy. The debt paying
record has not been at the expense of a proper care of the State's
needs in any direction. The growing demands of our institutioTJS
have been generally met. A continuance of the present tax levy
will supply ample revenues for the necessities of a State increasing
as is Indiana, and keep our institutions on their present level of
excellence. The levy is one of the lowest of any State in the
Union, and would not be ample were it not for the condensed sys-
tem of government, free as it is from cumbersome bureaus, and the
salary basis of State ofiicials, which this year turned near $495,-
000 of fees in the public treasury.
ADVANCE PAYMENTS.
I call attention to the following situation regarding the State's
financial condition on account of the General Fund. That fund is
constantly anticipated before settlements by County Treasurers at
both the May and December settlements by way of advance pay-
ments, sometimes reaching the sum of $645,000. At the close of
the last fiscal year there remained in the Treasury a balance in
the General Fund of $60,601.93, and at the same time the counties
15
had paid in as advancements on December, 1904, settlement the
sum of $154,740. If the funds for the year of 1905 had not thus
been anticipated the General Fund would have stood overdrawn
to the amount of $94,138.07. And on the 30th of N'ovember, 1904,
there remained in the General Fund the sum of $249,996.03, with
advance pajonents made in the sum of $484,740, leaving an over-
draft of $234,743.97 without these advancements having been
made.
COLLEGE FUND, INDIANA UNIVERSITY.
There was in the State Treasury ISTovember 30, 1904, unloaned,
the sum of $74,674 of the fund known as the College or Indiana
University Fund. On January 1, 1899, the balance in the treas-
ury of the fund was $26,875.15 and it has constantly accumulated
in the Treasury since, reaching the sum of $78,998 unloaned on
January 1, 1904. While this money lies in the State Treasury the
college receives no benefit from it, and some plan should be de-
vised whereby it can be loaned and the college receive near $4,000
per annum therefrom, whereas while it remains in the Treasury
the college loses this income. I suggest one of the two plans, viz. :
First. Consolidate the College Fund with the Permanent En-
dowment Fund (which fund belongs also to the State University)
and allow it to be distributed to the various counties of the State
in the same manner as the Permanent Endowment Fund is now
distributed and there be loaned by the County Auditors., the county
being responsible for the principal and also for the yearly interest.
Second. Remove the limit on loans to be made by the Stale
Auditor, so he can loan in larger amounts and on better security;
but provide that no loan can be made from that fund until the
Trustees of the University have approved the loan and security
after it is passed on by the State Auditor. The adoption of either
of the above plans would result in the money being placed at
interest almost immediately, or within a short time after a law on
the subject became in force.
16
BUILD^G A'ND LOAN ASSOCIATIONS.
The Building and Loan Associations have been under the nom-
inal supervision of this department for over ten years, but it has
only extended to the making of annual reports. If this supervision
is to be of any real benefit compulsory examinations, at least once
a year, should be required. 'No system of reports can develop un-
safe methods or actual wrongdoing when the officer making them
is interested in concealing the facts. This has been demonstrated
so many times during the ten years that these reports have been
made to the Stae, that authority to make examinations is asked
in the interest, of effective supervision.
LAND DEPAKTMENT.
The principal work of this department is confined to answering
letters of inquiry relating to land entries and original surveys.
Hundreds of such letters are received annually, and the investiga-
tions required consume much time and labor. The State has a
large amount of lands and lots forfeited to the State from the
Permanent Endowment and College Eunds of the State, and the
title to a large part of this property has recently been quieted in
the State and are now ready to be sold.
BANKS AND TEUST COMPANIES.
PRIVATE BANKS.
During the past two years there have been a number of failures
of private banks in this State. The general public has confused
these with the State institutions, and there has been more or less
criticism of State supervision. It should be clearly understood
that there is no. supervision whatever over these institutions and
that they are in no way connected with the system of State bank:^.
The discussion of these failures has brought about' a public
sentiment demanding that there be established a system of super-
vision over private banks.
17
The relation bet^^'een banker and depositor is one of trusteesliip.
There is no other form of trnst in which the law does not seek to
protect the beneficiary. Why should there be an exception made of
the private bank ? The need of this protection is best shown by
the record of bank failures in this State since 1893, and this can
be said without disparagement to the system of private banks. By
far the larger per cent, of private bankers (as is true of national
and State bankers) are conducting a safe and legitimate banking
business. In any system supervision is needed for the protection
of the honest banker and his depositor, as laws against robbery are
needed for the protection of a community. Under the lack of law
which we now have any person with sufficient money or credit to
secure a safe and few fixtures can engage in private banking with-
out a dollar of capital to protect his depositor. ISTo one can or will
argue that this should be permitted, yet it has been done and will
continue to be done, unless a remedy is provided, l^either is there
reason or argument in permitting any one in the banking business
to speculate with the funds of his depositor without let or hin-
drance. The experience of the past teaches that these are evils
which have developed from permitting any person to engage in
banking without placing restrictions of any kind upon his business.
It is a condition which should not longer be tolerated.
In view of the public sentiment on this question the ' General
Assembly will undoubtedly be called upon to act. In any legisla-
tion upon the subject two things should be kept in mind — a fixed
capital invested in the business and the supervising officer given
power, through the right to apply for receivers, to enforce safe and
legitimate methods in the conduct of the business.
BANK FAILURES.
Since May 1, 1893, so far as this department has been able to
gather the facts, four national banks, eleven State banks and
thirty-one private banks, have failed. Of this number one national
and eight State banks paid their depositors in full and the only loss
was to the stockholders. Of the State bank failures all but two
occurred in the midst of the panic of 1893 and were caused by their
alliance with the "Dwiggins system" of banks. One of the na-
2-Aud. of state.
18
tional banks has paid 61 per cent, to depositors and two others
are in process of liquidation, and it is estimated that they will
pay 25 and 40 per cent, respectively. The two State banks that
are in, process of liquidation it is estimated will pay 55 and 62 per
cent, respectively, and one that has been finally wound up paid 96
per cent. A few of the private banks are in process of liquidation,
and the estimate of what will be paid is used as the amount that
will be finally received by depositors. Only one has paid in full, the
next highest amount being 85 per cent. There were six banks pay-
ing Y5 to 85 per cent., six paying 50 to 75 per cent., nine paying
25 to 50 per cent., six paying less than 25 per cent., and in three
nothing was paid. In the failures of national banks there was a
loss of 40 per cent, to depositors ; in the State banks 12 per cent.,
and in the private banks 52 per cent.
STATE BANKS. '
For the more effective supervision of these banks the following
amendments to the present law are urged :
That all banks be required to use the word "State'' in their
corporate name ; that before beginning business a certificate of the
payment of the required amount of capital, verified by the presi-
dent and cashier, should be filed in this department and a certificate
authorizing the bank to begin business issued to it ; all active officers
should be required to give bonds and these bonds filed in the office
of the Auditor of State, and the filing of such bonds should be a
condition precedent to entering upon the discharge of their duties ;
reports of examiners to the Auditor of State should be made confi-
dential and subject only to his inspection, and to the officers of the
bank and to courts, in litigation involving the affairs of the bank.
All overdrafts should be prohibited by law and penalties provided.
In case any examination should disclose excessive loans, the Au-
ditor of State should have power to require a reduction of such
loans to an amount deemed safe, and when such is asked he should
have power to call for a verified statement that they have been
made and the making of a false statement should be a punishable
offense. Where after the first year of the bank the earnings are not
sufficient to meet the expenses and carry the required amount to
19
tlie surplus, aiitliority should be given to the Auditor of State to
require an assessment upon the capital stock to make good any
deficit.
Upon the re-incorporation of any existing bank, or upon a pri-
vate or national bank incorporating under the State law, an exam-
ination should be required before beginning business and the Au-
ditor empowered to determine what assets of the institution to be
absorbed may be purchased by the new corporation.
In recent years there has been more or less of a desire to engage
in branch banking, and there is one case where a branch bank has
been established. The law is silent upon this subject. The wisdom
of permitting branch banking is doubted, but if it is the policy of
the law to permit it permission for it should be made and the pro-
cedure in conducting branches should be defined by law.
TRUST COMPANIES. .
There are now fifty-nine trust companies doing business in the
State, and it is gratifying to report that they are acquiring a large
share of tlie business of handling estates. The courts are looking
with more favor upon them and are usually pleased to have them
in control of this class of business, their methods relieving judges of
much labor in supervising this class of trust. Their organization
and equipment is such that they can manage estates in a more satis-
factory manner and with less expense than the individual. With
their experience, responsibility and ability to care for estates in-
volved in debt they become the ideal administrator of all kinds of
trusts. They are also occupying another field that makes them
valuable to their communities — caring for savings deposits. They
now have $12,167,419 of such deposits, representing 57,226 de-
positors. In this they are doing a good Work and are rapidly in-
creasing this class of deposits.
nsTSUEA:NTCE DEPAETME^^T.
The insurance business of the State is steadily increasing in vol-
ume and never before have all the conditions surrounding it been
of as satisfactory a nature as at present.
20
I
The Indiana laws regulating this very important branch of the
business of the State compare most favorably with those of other
States. However, I desire to make two recommendations in regard
to a possible improvement in the existing legislation.
Section I of Chapter 245 of the Acts of 1899 require that before
any insurance company incorporated by any other State than the
State of Indiana can be admitted to do business in this State it
must show that it has $200,000 invested in a certain class of se-
curities which includes bonds of the counties, cities or towns of
this State, but not of counties, cities, or towns of other States. The
General Assembly in 1901 attempted to relieve the very evident
hardship imposed by this law by enacting Chapter 180 of the Acts
of 1901 in which the class of securities above referred to was
enlarged by the addition of bonds of the counties, cities, or towns
of some other State of the United States, but, owing to an error in
the title of this Act, the then Attorney-General held it to be un-
constitutional.
The law as it now stands is particularly burdensome in the case
of fire insurance companies, and keeps out of the State many com-
panies whose reliability is unquestioned, thus making it at times
difficult, if not impossible, for citizens of the State to secure the
amount of protection which prudence demands.
I am convinced that the enactment of a bill similar, as to the
class of investments, to that passed in 1901, but which shall be con-
stitutional, will inure to the great benefit of the people of the State.
The other measure to which I trust the General Assembly will
give most careful consideration is the enactment of a law establish-
ing within this State the office of State Fire Marshal.
I believe that such a law, properly framed and energetically en-
forced, would do much to decrease the fire loss of the State, and
would give great relief in the matter of a decrease in the high rates
which the dishonesty and carelessness of a few' now compel the
many to pay.
If this office shall be created by the Legislature, it is ni}^ opinion
that it should have no connection with that of the Auditor of State,
except that the latter should have the right to demand such infor-
mation as he might wish to have for the benefit of the Insurance
Department, and through the Insurance Department should collect
21
from the fire companies tlie amount necessary for tlie maintenance
of the ofiice.
Tlie increasing business of this department is in part shown by
the fact that at the close oi^the second year of my term of office I
will have collected and paid into the State Treasury, taxes and
fees from insurance companies of approximately $700,000, as
against $1,003,932 collected during the four years of my predeces-
sor's incumbency, and that, in spite of the fact that the last legis-
lature took action which reduced the annual amount charged for
agents' licenses.
ESTIMATED RECEIPTS AND DISBURSEMENTS FOR
YEARS J906 AND 1907.
In accordance with law, the following estimate is made of the
probable receipts to the State Treasnry, and the disbursements
therefrom, for the years 1906 and 1907 :
EECEIPTS.
In estimating the receipts for these years, I assume that the
amount of the duplicate, the rate of the tax levy, the percentage of
delinquent taxes, and the aggregate of fees collected by the dif-
ferent State officers, together with the earnings and income of
the varioiis State institutions, will remain about as at the present
time. I have undertaken to be conservative in every item, and
feel assured that the receipts will exceed the estimate.
The total taxable property of the State for the year 1904, and
upon which the taxes for the year 1905 will be extended, is $1,543,-
861,729 ; the amount of the mortgage deductions claimed for the
year is $40,591,727, which leaves a net tax duplicate, upon which
taxes will be assessed, of $1,503,270,002. Assuming this to be the
duplicate for the years 1906 and 1907, the tax levied for the Gen-
eral Fund of the State Treasury, at the rate of 9 cents on every
$100 of property, would be $1,352,943. Assuming that 5 per cent,
of these taxes can not be collected, the total amount accruing to
the fund would be $1,285,296, The total number of persons, as
shown by reports of county auditors, in the State subject to poll
tax for the year is 433,257. Taking this as a basis, the amount of
poll tax placed upon the duplicate for the General Fund would be
$216,628. Assuming that 65 per cent, of this tax is collected, we
have $140,808 accruing to the fund. In addition to these amounts,
there will probably be $40,000 delinquent tax carried over from
the old duplicate and collected during the year. Adding the
amounts $1,285,296, $140,808 and $40,000, we have a total in-
come to the General Fund of $1,466,104.
(22)
23
In addition to this, this fnnd will receive tlie tax accruing from
the levy of 5 cents on every $100 for the Benevolent Institutions
of the State. Taking the taxable property, $1,503,270,002, and
making calculations at the rate of 5 cents on every $100, we have a
total levy for this fund of $751,635. Assuming that 95 per cent,
will be collected, we have an income of $714,053. To this should
be added $16,000 of probable delinquency that is carried from the
old duplicate, and which can be collected during the year, which
makes a total of $730,053, probable receipts to the fund. This
added to the $1,466,104, makes a total of $2,196,157 receipts from
taxation.
Adding to this amount the following probable receipts :
$507,000— Collections by Officers.
132,000 — Earnings of Institutions.
76,000 — Receipts from counties on account of cloth-
ing on inmates in State Institutions.
54,000 — On account of Government Aid, State
Soldiers' Home.
6,000 — Miscellaneous Collections.
Or a total— $775,000
we have a grand total of $2,971,157 probable receipts to the Gen-
eral Treasury of the State.
DISBUESEMEIsTTS.
It is understood that the following estimate of disbursements
does not include any specific appropriations to be made by the
present Legislature, but is based solely upon the running expenses
of the State Government, as shown by the appropriation acts now
in force. It is also to be noticed that no estimate for repairs in the
various Institutions is made. This is omitted in view of the fact
that the statute now provides for the appointment of a committee
to visit the various State Institutions, in connection with the Gov-
ernor, to ascertain the necessities of the Institutions, and rej)ort
the same, with recommendations, to the Legislature.
24
ESTIMATED DISBUESEMENTS.
For Governor, salary
Lieutenant-Governor, salary..
Governor, private secretary's
salary
Governor, executive clerk's
salary
Governor, messenger's salary
Governor, civil and military
contingent expenses
Governor, contingent fund for
institutions
Governor, office expenses
Governor, house rent
Adjutant-General, salary
Adjutant-General, clerk's sal-
ary
Adjutant -General, stenog-
rapher's salary
Quartermaster-General, salary
Secretary of State, salary....
Secretary of State, deputy's
salary
Secretary of State, clerk's sal
ary = ...
Secretary of State, stenog-
rapher's salary
Secretary of State, additional
stenographer
Secretary of State, office ex-
pense :
Secretary of State, distribution
of laws
Secretary of State, foreign cor-
porations
Distribution of Supreme and
Appellate Court Reports
Clerk of Printing Bureau
Auditor of State, salary
Auditor of State, deputy's sal-
ary
Auditor of State, settlement
clerk's salary
1906.
18,000
1,000
00
00
2,400
00
1,000
00
1,000
00
10,000
00
30,000
1,000
1,800
2,250
00
00
00
00
900
00
600
00
1,2,00
00
6,500
00
2,000
00
1,000
00
600
00
600
00
600
00
250
00
2,000
00
500
00
1,500
00
7,500
00
2,500
00
2,000
00
1907.
18,000 00
1,000 00
2,400 00
1,000 00
1,000 00
10,000 00
30,000 GO
1,000 00
1,800 00
2,250 00
900 00
600 00
1,200 00
6,500 00
2,000 00
1,000 00
600 00
600 00
600 00
250 00
2,000 00
500 00
1,500 00
7,500 00
2,500 00
2,000 00
25
E8TIMA.TED DISBURSEMENTS— Continued.
For Auditor of State, land clerk's
salary
Auditor of State, insurance
clerk's salary
Auditor of State, assistant in
surance clerk's salary
Auditor of State, insurance
actuary
Auditor of State, stenogra-
pher's salary
Auditor of State, office expense
Treasurer of State, salary
Treasurer of State, deputy's
salary
Treasurer of State, clerk's sal-
ary.
Treasurer of State, office ex-
pense '
Attorney- General, salary
Attorney - General, assistant's
salary
Attorney-General, deputy's
salary ^
Attorney-General, second as
sistant deputy's salary
Attorney - General, traveling
deputy's salary
A ttorney - G en eral , s t e n o g-
raplier's salary • - . •
Attorney - General, stenog-
rapher and bookkeeper's sal-
ary
Attorney - General, collection
of estates
Attorney-General, office ex-
pense
Attorney - General, traveling
•expense
Attorney-General, law books..
Superintendent Public In
struction, salary
Superintendent f^ublic In
struction, deputy's salary.,
Superintendent P u bj i c I n -
struction, clerk's salary..
1906.
1907.
$1,800 00
$1,800 00
1,800 00
1,800 00
1,000 00
1,000 00
2,000 00
2,000 00
1,000 00
1,200 00
6,500 00
1,000 00
1,200 00
6,500 00
2,000 00
2,000 00
720 00
720 00
300 00
7,500 00
300 00
7,500 00
2,400 00
2,400 00
2,000 00
2,000 00
1,800 00
1,800 00
2,400 00
2,400 00
720 00
720 00
900 00
900 00
1,000 00
1,000 00
750 00
750 00
2,000 00
250 00
2,000 00
250 00
3,000 00
3,000 00
,1,500 00
1,500 00
1,200 00
1,200 00
26
ESTIMATED DISBURSEMENTS— Continued.
For Superintendent Public In
struction, stenographer's sal
^ry
Superintendent Public In
struction, traveling expense
Superintendent Public I n -
struction, office expense
State Board of Education
State Board of School Book
Commissioners
State Librarian, salary
State Librarian, reference li-
brarian
State Librarian, cataloger
State Librarian, assistant cat-
aloger ..
State Librarian, office expense
and distribution of d o c -
uments
State Librarian, books and
1906.
binding-
State Librarian, janitor's sal-
ary •••••. ••-•;•••
Public Library Commission
Reporter Supreme Court, sal-
ary
Reporter Supreme Court, dep-
uty's salar}^
Reporter Sup r e m e Court,
clerk's salary
Reporter Supreme Court, sten-
ographer's salary
Reporter Supreme Court, office
expense
State GTeologist, salary
State Geologist, clerk's salary
Department Geology, expense
Mine Inspector, salary
Mine Inspector, assistants' sal-
ary '
Mine Inspector, secretary
Mine Inspector, expenses
Supervisor Natural Gas, salary
Supervisor Natural Gas, as-
sistants.
900 00
1,200 00
3,000 00
720 00
7,000 00
5,000 00
1,800 00
1,000 00
720 00
150 00
2,500 00
720 00
3,800 00
1,800 00
2,400 00
600 00
3,800 00
1,200 00
1,000 00
1907.
$720 00
$720 00
1,000 00
1,000 00
1,000 00
4,000 00
1,000 00
4,000 00
2,200 00
1,800 00
2,200 00
1,800 00
1,100 00
1,100 00
1,100 00
1,100 00
900 00
1,200 00
3,000 00
720 00
7,000 00
5,000 00
1,800 00
1,000 00
720 00
150 00
2,500 00
720 00
3,800 00
1,800 00
2,400 00
600 00
3,800 00
1,200 00
1,000 00
INDIANA STATE LIBRARt
27
ESTIMATED DISBUKSEMENTS-Continued.
For Supervisor jS'atural Gas, ex-
pense
State Entomologist, salary and
expenses
Bureau Statistics, chief s'salary
Bureau Statistics, d e p u t y
chief's sal ary
Bureau Statistics, clerk hire...
Bureau Statistics, salaries and
expense of agents
Bureau Statistics, office ex-
pense
. State Board of Health, secre-
tary's salary
State Board of Health, clerk's
salary
State Board of Health, ex
penses
State Capitol, salary of custo
dian
State Capitol, custodian's as-
sistants
State Capitol, custodian's re-
pairs
State Capitol, salary engineer
State Capitol, engineer's as-
si sta n ts
State Capitol, repairs, engin-
eer's department
State Capitol, heating
State Capitol, water
State Capitol, decorating
State Capitol, illuminating
State Geologist, salary of cus-
todian
Clerk of Supreme and Appel-
late Courts, salary
Clerk Supreme and Appellate
Courts, deputy
Clerk Supreme and Appellate
Courts, assistant
Clerk Supreme and Appellate
Courts, stenographer
Clerk Supreme and Appellate
Courts, record clerk...,
1906.
11,000 00
1,000 00
2,000 00
1,500 00
1,200 00
2,400 00
1,800 00
2,400 00
1,000 00
10,000 00
1,500 00
15,360 00
5,000 00
1,500 00
5,220 00
2,500 00
7,000 00
2,800 00
150 00
3,500 00
600 00
5,000 00
1,800 00
1,200 00
900 00
750 00
1907.
$1,000 00
1,000 00
2,000 00
1,500 00
1,200 00
2,400 00
1,800 00
2,400 00
1,000 00
10,000 00
1,500 00
15,360 00
5,000 00
1,500 00
5,220 00
2,500 00
7,000 00
2,800 00
150 00
3,500 00
600 00
5,000 00
1,800 00
1,200 00
900 00
750 00
28
ESTIMA^TED DISBURSEMENTS— Continued.
For Clerk Supreme and Appellate
Courts, office expenses
Suprejne Court Judges, sal-
aries
Supreme Court Judges, ste-
nographe rs' services
Supreme Court, law librarian's
salary
Supreme Court, sheriff"'s salary
Supreme Court, messenger's
salary
Supreme Court Law Library
purchase of books
Supreme Court, chamber -ex-
penses ■
Appellate Court Judges, sal-
aries ,
Appellate Court, messenger's
salary ,
Appellate Court Judges, sten-
ographic expenses ,
Superior Court Judges, sal-
aries
Circuit Court Judges, salaries
Prosecuting Attorneys, s a 1 -
aries
Sheriffs, mileage : . . .
Commissioner Fisheries and
Game, salary ,
Commissioner Fisheries and
Game, expenses
Commissioner Fisheries and
(^ame, traveling expenses.-
State Tax Commissioners, sal
aries
State Tax Commissioners, ex-
penses
State Board of Charities,
transportation
State Board of Charities
State Board of Charities,
agents
State Veterinarian
Mrs, Morton's allowance
1906
1850
00
30,000
00
2,500
00
1,800
00
600
00
1,200
00
2,000
00
2,000
00
36,000
00
720
00
2,160
00
27,100
00
161,500
00
29,000
00
15,000
00
1,200
00
7,500
00
800
00
4,000
00
1,000
00
600
00
8,000
00
8,000
00
3,000
1.200
00
00
1907.
- $850 00
30,000 00
2,500 00
1,800 00
600 00
1,200 00
2,000 00
2,000 00
36,000 00
720 00
2,160 00
27,100 00
161,500 00
29,000 00
15,000 00
1,200 00
7,500 00
800 00
4,000 00
1,000 00
600 00
8,000 00
8,000 00
3,000 00
1,200 00
29
ESTIMATED DISBURSEMENTS— Continued.
For State Board Forestry, secre-
tary's salary
State Board Forestry, commis-
sioners salary and expenses
State Board Forestry, office
expen ses
State Board Forestry, reserva-
tion expenses
State Board Forestry, clerk's
salary
State Agricultural Society....
Public Printing
Purdue University, county in
stitutes .
State ISTormal, board of vis
itors
State Dairymen's Association
Soldiers' and Sailors' Mon
ument
Soldiers' Home, Lafayette,
maintenance
Soldiers' Home, Lafay e 1 1 e ,
Command ant's salary
Soldiers' Home, Lafay e 1 1 e ,
Adj utant's salary
Central Hospital for Insane,
maintenance
Central Hospital Insane, cloth-
ing .-••
Nortliern Hospital Insane,
maintenance
Nortliern Hospital Ins a n e ,
clothing
Eastern Hospital Insane, main-
tenance ■-•
Eastern Hospital Insane, cloth-
ing
Southern Hospital Insane,
maintenance
Southern Hospital Insane,
clothing
Institution for Blind, mainte
nance
Institution for Blind, library.
1906.
$1,800 00
600 00
1,000 00
3,000 00
600 00
10,000 00
60,000 00
10,000 00
250 00
500 00
12,000 00
100,000 00
1,200 00
900 00
305,000 00
14,000 00
133,000 00
6,000 00
112,000 00
5,000^ 00
100,000 00
4,000 00
33,000 00
500 00
1907.
$1,800 00
600 00
1,000 00
3,000 00
600 00
10,000 00
60,000 00
10,000 00
250 00
500 00
12,000 00
100,000 00
1,200 00
900 00
310,000 00
14,000 00
135,000 00
6,000 00
115,000 00
5,000 00
100,000 00
4,000 00
33,000 00
500 00
30
ESTIMATED DISBUESEMENTS— Continued.
For Institution for Blind, work-
shops, etc
Institution for Deaf and
Dumb, maintenance
Institution for Deaf and
Dumb, industrial depart-
ment
Institution for Deaf and
Dumb, clothing
Soldiers' and Sailors' Orphans
Home, maintenance
Purdue University, mainte-
nance, etc
Soldiers' and Sailors' Orphans'
Home, library and insurance
School Feeble-Minded Youth,
maintenance
State Prison, maintenance
State Prison, paroled prisoners
State Prison, discharged pris-
oners
Indiana Reformatory, main-
tenance
Indiana Reformatory, paroled
and discharged prisoners
Indiana Reformatory, school
School for Boys, maintenance..
School for Girls and Woman's
Prison, maintenance
Interest New State House
bonds
Interest Temporary Loan bonds
Interest School Fund Refund-
ing bonds
Tippecanoe Battle Ground
Interest Indiana University
bonds ,
Interest Purdue University
bonds
Legislative expenses
Election ballots and expenses..
Indiana Militia
Labor Commission
Board Pardons, salary
1
1906.
$2,500 00
70,000 00
4,500 00
3,000 00
100,000 00
6,000 00
1,000 00
125,000 00
105,000 00
7,000 00
4,000 00
120,000 00
13,500 00
1,500 00
70,000 00
40,000 00
} 40,000 00
300 00
7,200 00
17,000 00
75,000 00
5,000 00
900 00
1907.
12,500 00
70,000 00
4,500 00
3,000 00
100,000 00
6,000 00
1,000 00
125,000 00
105,000 00
7,000 00
4,000 00
120,000 00
13,500 00
1,500 00
70,000 00
40,000 00
30,000 00
300 00
7,200 00
17,000 00
120,000 00
30,000 00
75,000 00
5,000 00
900 00
31
ESTIMATED DISBURSEMENTS-Continued.
For Board Pardons, stenographer
and clerk ,
Department Inspection, salaries
Department Inspection, travel-
ing expenses
Department Inspection, office
expenses
Horticultural Society
Supervisor Oil Inspection, sal-
ary
Supervisor Oil Inspection, ex-
penses
Totals
1906.
$900 00
7,900 00
$900 00
7,900 00
3,000 00
3,000 00
400 00
1,500 00
400 00
. 1,500 00
2,500 00
2,500 00
600 00
600 00
$2,364,630 00
$2,514,600 00
1907.
RECEIPTS AND DISBURSEMENTS.
STATEMENT
Showing Condensed Exhihit of the Balance in the State Treasury
by Funds at the Beginning of the Fiscal Year, November 1,
1903, also the Am.ounts Received and Disbursed from, the
Several Funds During the Fiscal Year Ending October 31,
IQOIf-, and the Bala.nce on Hand on Such Date.
Balance in treasury Oct 31, 1903 ..
General Fund
School Revenue
College Fund, principal
College Fund, interest ,
Permanent Endowment Fund,
principal -..
Sales University and College Fund
Lands
Sales of Lands, Common School
Fund
Unclaimed Estates
Common School Fund
Swamp Land Fund.
Excess Bids Sinking Fund
"Surplus Revenue Fund
Escheated Estates
Sinking Fund
Total
1102,798 48
38,570 33
77,243 00
35 95
23,036 36
170 00
9,246 37
33,835 85
5,732 70
13,626 55
1,933 25
500 00
1,189 26
467 78
$308,385 88
308,385 88
(32)
BcreijJts hij Faii'Is Daring Fiscal Ycai- Ending OcUlicr SI, IdOIf.
Qeiieral Fund
§4,487,646
2,492,646
6,7.^1
3.103
119.504
29.482
730,681
438,400
329,621
594
75
6,851
82
75
(10
32
99
01
7(3
64
39
75
00
08
18,645
,389
School Revenue for Tuition ..
Colle2,"e Fund, princiital
CollGo;e Fund, interest
I'ermanent Endowment Fund, prin-
cipal
l^ermanent Endowment Fund, in-
terest.
Benevolent Institution Fund.
State Debt Sinking Fund
Educational Institution Fund
Sales Permanent Endowment Fund
Indiana University Lands
Sales Universit}' and College Fund
Lands
Unclaimed Estates
TMal
1251,734
1,166,322
855,281
33
5^
51
Less School Fund rea])portionment
Less transfer warrants
Less advance payments, same as
disbursements
71
2,273
338
Total
56
Net receii)ts
16,372
050
95
3— Aud. of State.
34
Disbursements 6/y Funds During Fiscal Year Ending
Ortoher 3.1, 190.'^.
General Fund
School Revenue for Tuition
College Fund, principal
College Fund, interest
Permanent Endowment Fund,
principal
Permanent Endowment Fund, in-
terest
Benevolent Institution Fund
State Debt Sinking Fund
Educational Institution Fund
Sales Permanent Endowment Fund
Lands
Unclaimed Estates
Sales College Fund Lands
Sales Common School Fund Lands.
34,529,848
2,502,478
9,350
2,587
Total...... .^
Less transfer from Benevolent In-
stitution andState Debt Sinking
Funds to General Fund
Less School Fund reapportionment
Less advance payments, same as
receipts
Total.
Net disbursements.
37
90
00
92
119,127 15
27,498
728,958
437,364
329,048
58
657
57
. 6
08
13
39
02
50
03
00
00
L,166,322 52
251,734 33
855,281 71
5,687,035 05
2,273,338 56
6,413,696 49
35
REOAPITULATIOX.
Balance in treasury Oct. 31, 1903...
Net cash receipts
Total -..
Xet cash disbursements
Balance in treasury Oct. 31, 1904 ..
General Fund
ScViool Revenue
College Fund, principal
College Fund, interest
Permanent Endowment Fund, prin-
cipal
Sales University and College Fund
Lands
Sales of Lands, Common School
Fund
Unclaimed Estates
Common School Fund
Swamp Land Fund
Excess Bids Sinking Fund
Surplus Revenue Fund
Escheated Estates
Sinking Fund
Permanent Endowment Fund, in-
terest
Benevolent Institution Fund
State Debt Sinking Fund
Educational Institution Fund
Sales Permanent Endowment Fund
Lands
Total Balance in treasurv Oc
tober 31, 1904 \
§308,385 88
6,372,050 95
$60,601 93
28,738 12
74,674 00
551 35
23,414 20
188 00
9,240 37
40,029 90
5,732 70
13,626 55
1,933 25
500 00
1,189 26
467 78
1,983 43
1,723 63
1,036 25
573 37
536 29
^6,680,436 83
6,413,696 49
$266,740 34
266,740 B4
36
STATEMENT
Shrnriiig the Bcceipfs to and iJlsljurseinents /rom State Treasury
1)1/ Funds and Afrounts foi- the Fiscal Year Ending Octether
SI, 190/^.
RECEIPTS.
(ileneral Fund.
Indiana Militia
Secretary of State, sales Supreme
and Appellate Court reports
Secretary of State, incorporation
fees, local and foreign
Secretary of State, incorporation
fees, foreign
Secretary of State, miscellaneous
fees y
Auditor of State, insurance fees
and taxes and other items
Attorney-General, collections
Clerk Supreme Court, Supreme
Court fees
Clerk Supreme Court, Appellate
Court fees
Board of State Charities, agents....
State Board Medical Registration
and Examination.
State Board riiarmacy •..•••••
Fish and Game Protective Fund...
Soldiers' and Sailors' Monument,
earnings
Engineer State House, heating
Engineer, receipts
Supervisor Oil Inspection, receipts
Indiana Militia, active service
Superintendent Public Instruction,
office
Superintendent Puldic Instruction,
certificates , .
Transportation Tax
Custodian, miscellaneous receipts..
I*urdue University, U. S. a]>pro
priation
State Bevenue, current taxes
State Bevenue, delinquent taxes...
§693
92
8,604
00
88,521
74
5,002
81
5,1 31
10
349,865
3,917
28
98
2,658
10
3,843
350
58
00
6,700
389
12,862
00
50
04
7,993
• 3J9
5
31,904
30
60
40
00
12
56
202
38
105
3,441
15
00
59
75
25,000
,396,745
39,649
00
28
06
37
EEOEIPrS-Continued.
Docket Fees, Circuit Coui-t
Advance payments by counties
Vessel tonnage
Central Hospital for Insane, earn-
ings : ; • •••
Central Hospital tor Insane, re-
ceipts from counties
Northern Hospital for Insane,
earnings...,
ISTorthern Hospital for Insane, re-
ceipts from counties
Eastern Hospital for Insane, earn-
ings
Eastern Hospital for Insane, re-
ceipts from counties
Southern Hospital for Insane, re-
ceipts from counties
Southern Hospital for Insane, earn-
ings
Institution for the Deaf and Dumb,
earnings
Institution for the Deaf and Dumb,
receipts from counties
Institution for the Blind, earnings
School for Feeble-Minded, earnings
Boys School, maintenance
Deaf and Dumb Commission, sale
of lands
State Prison, maintenance
State Soldiers' Home, receipts
State Soldiers' Home, Government
aid
Reform School for Boys, receipts
from counties.
Reform School for Boys, support
U. S. prisoners
Reform School for Boys, receipts...
Industrial School for Girls and
Woman's Prison, receipts from
counties
Industrial .School for Girls and
Woman's Prison, receipts and
earnings
Indiana State Prison, earnings
Indiana Reformatorv, earnings
111,740 88
1,010,021 71
684 71
2,271 18
12,294 60
196 50
4,241 m
119 17
3,012 76
2,633 46
113 66
878 16
1,302 91
• 358 27
5,104 84
3,000 00
54,056 66
1,559 88
92 33
28,262 10
34,050 63
23 67
140 67
18,606 16
1,392 33
52,078 04
79,115 25
38
KECEIPTS-Continued.
Transfer warrants from Benevo-
lent Institution Fund
Transfer warrants from State DeV»t
Sinking Fund
Total receipts to General Fund
Less advance payments
Net receipts to General Fund..
Summary.
TAXATION.
State Revenue
Benevolent Institution Fund trans-
fer
State Debt Sinking Fund transfer..
Total
^728,958 13
437,364 39
11,436,394 34
728,958 13
437,364 39
COLLECTIONS BY OFFICERS.
Superintendent Public Instruction,
office expense
Custodian, miscellaneous receipts..
Superintendent Public Instruction,
certificates
Secretary of State, sales Supreme
and Appellate Court Reports
Secretary of State, incorporation
fees, local and foreign
Secretary of State, incorporation
fees, foreign
Secretary of State, miscellaneous
fees
Auditor of State, insurance fees
and taxes, etc
Attorney-General, collections ....
Clerk Supreme Court, Supreme
Court fees
Clerk Supreme Court, Appellate
Court fees
Fish and Game Protective Fund
$202
15
38
75
105
00
8,604
00
88,521
74
5,002
81
5,131
10
349,865
3,917
28
98
$4,487,646 82
855,281 71
$3,632,365 11
2,658 10
3,843 58
12,862 04
2,602,716 86
KECEIPTS-Continued.
Circuit Court docket fees
111,740
31,904
88
12
Supervisor Oil Inspection
Total
S2,271 18
196 50
119 17
113. 66
878 16
858 27
5,104 84
92 33
$524,374 76
BENEVOLENT INSTITUTIONS.
Earninf/s.
Central Hosi)ital for Insane
Northern Hospital for Insane
Easteru Hospital for Insane
Southern Hospital for Insane.
Institution for the Deaf and J)
Institution for the I>lind
umb
School for Feeble-Minded
State Soldiers' Home
Total
.$140
1,392
52,078
79,115
67
33
04
25
9,134 11
*
PENAL INSTITUTIONS.
Earn'mgs.
Reform School for Boys....
Industrial School for Girls
^Voman's Prison
and
Indiana State Prison
Indiana Reformatorv
Total
S23
67
132,726 29
Support U. S. Pr/'.snner.^.
Reform School for Bovs
1/
Total
$12,294
4,241
3,012
2,633
1,302
60
98
76
46
91
23 67
RECEIPTS FROM COUNTIES — CLOTHINO.
Central Hospital for Insane
I^orthern Hosyutal for Insane
Eastern Hospital for Insane.
Institution for the Deaf and Dumb.
40
EEOEIPTS-Continued.
Reform School for Boys
Industrial- School for Girls
Woman's Prison
and
Total.
BUREAUS AND DEPARTMENTS.
State Board of Medical Begistra
tion and Examination
State Board of Pharmaiv
34,050 63
18,(306 16
Total.
MONEYS REFUNDED TO ACCOUNTS.
Board of State Charities, agents.
Engineer, heating ■..
Indiana Militia
Indiana Militia, active service ....
Boys' School, maintenance
Indiana Prison, maintenance
Engineer State House, receipts....,
Total.
GOVERNMENT AID TO STATE
INSTITUTIONS.
Purdne Universit3\ ..
State Soldiers" Home
Total.
MISCELLANEOUS. "
Deaf and Dumb Commission, sale
of lands
Soldiers' and Sailors' Monument,
earnings
$350 00
339 40
1693 92
30 56
3,000 00
1,569 88
5 00
^25,000 00
28,262 10
554,050 6i]
7,993 60
176,142 50
7,089 50
5,978 76
53,262 10
41
RECEIPTS -Continued.
^''^gggg] toniii'io'9
§684 71
3,441 59
$66,176
1,010,021
TrtuiS] )ortatioii tax
Total
56
Advance payment l)y counties
$1,010,021 71
Total."......
71
School Revenue for Tuition.
Current tax
11,708,317 21
49,041 32
478.260 05
1,182 47
250,723 40
496 58
- 4,625 72
2,492,646
Interest
Unclaimed fees
School revenue apportionment
State Board of Embalraers
Attorney-General's collections
Total
'
75
College Fund, Principal.
College Fund, principal
S6,781 00
6,781
-
Total
00
CoUt^ge Fund, Interest.
-
College Fund, interest
S3,103 -32
3,103
Total
32
Permanent Endowment Fund,
Principal.
Permanent Endowment Fund,
princi])al
$119,504 99
119,504
■ Total
99
42
RECEIPTS— Continued.
Permanent Endowment Fund,
Interest.
Permanent Endowment Fund, in-
terest, by borrowers and by coun-
ties
Total
Benevolent Institntion Fnnd.
Current tax ,
Delinquent tax
Attorney-General's collections . . . .
Total
State Debt Sinking Fnnd.
Current tax
Delinquent tax
Attorney-General's collections.
Total
Educational Institution Fund.
Current tax
Delinquent tax
Attorney-General's collections,
Totn
Sales Permanent Endowment
Fund, Indiana Univer-
sity Lands.
Sales of lands.
Total
Sales University and College Fund
Lands.
Sales of lands
Total
129:482 01
$712,454 00
16,504 13
1,723 63
!|427,461 91
9,902 48
1,036 25
523,526 92
5,521 10
573 37
$594 75
175 00
$29,482 01
730,681 76
438,400 64
329,621 39
594 75
75 00
RECEIPTS— Continued.
Unclaimed estates.
Total
Grand total of receipts for year
ending Oct. 31, 1904 \
Less school fund reapportionment..
Less transfer warrants
Less advance payments
Total..,
§6,851 08
$250,723 40
1,166,322 52
1,010,021 71
$6,851 08
,645,389 51
2,427,867 63
Net receipts, 1904 . . . .$6,218,321 88
DISBURSEMENTS.
General Fund.
Governor, salary
Governor, secretary's salary
Governor, clerk's salary
Governor, messenger's salarj^
Governor, office expenses
Governor, civil and military contin
gent fund
Governor, house rent
Governor, contingent fund for in-
stitutions
Adjutant-(Teneral, salary
Adjutant-General, clerk's salary...
Adjutant-General, stenographer's
salary
Quartermaster-General, salary
Indiana Militia
Indiana Militia, active service
Lieutenant-Governor, salary
Secretary of State, salary
Secretary of State, deputy's salary.
Secretary of State, clerk's salary...
Secretary of State, stenographer's
salarv
S5,000
2,400
00
00
1,000
1,000
00
00
936
69
735
14
1,800
00
5,267
33
2,250
00
900
00
590
00
1,200
00
64,893
771
79
30
1,000
00
6,500
00
1,800
00
1,000
00
600
00
44
DISBURSEMENTS-Continued.
Secretary of State, additional ste-
nographer's salary
Secretary of State, office expense...
Secretary of State, distribution of
public documents
Secretary of State, distribution of
Supreme and Appellate Court
reports ,.
Clerk Printing Bureau, salary
Public printing, advertising and
stationery
Election ballots
Auditor of State, salary
Auditor of State, deputy's salary ..
Auditor of State, clerk's salary
Auditor of State, insurance clerk's
salary
Auditor of State, insurance actu-
ary
Auditor of State, insurance dep-
uty clerk's salary
Auditor of State, land clerk's
salary
Auditor of State, stenographer's
salary
Auditor of State, office expense ...
Treasurer of State, salary
Treasurer of State, deputy's salary
Treasurer of State, clerk's salary...
Treasurer of State, office expense..
Attorney-General, salary
Attorney-General, assistant's salary
Attorney-General, deputy's salary..
Attorney-General, traveling dep-
uty's salary
Attorney-General, stenographer's
salary
Public printing, etc., special type...
Secretary of State, foreign corpo-
ration fund.
St. Louis Exposition
Attorney-General, second assistant
deputy's salary
Attorney-General, assistant stenog-
rapher's salary........
1600 m
495
52
179
59
459
76
1,500
00
57,343
83
147
00
7,500
00
2,500
00
1,200
00
1,800
00
1,833
33
1,000
00
1,800
00
720
00
1,200
00
6,500
00
2,000
00
720
00
300
00
7,500
00
2,400
00
2,000
00
2,400
00
900
00
146
00
2,000
00
112,866
86
1,800
00
720
00
45
DISBURSEMENTS-Continued.
Attorney-General, traveling ex-
pense
Attoi'ney-General, office expense...
Attorney-General, law books
Attorney-General, specific, escheat-
ed estates
Attorney-General, specific, Meyer
vs. Wehling
Clerk Supreme Court, salary
Clerk Supreme Court, deputy's
sal ary
Clerk Supreme Court, assistant
deputy's salary
Clerk Supreme Court, stenogra-
pher's salary, — — ....
Clerk Supreme Court, record
clerk's salary
Clerk Supreme Court, office ex-
pense and furniture
Reporter Supreme Court, salary....
lieporter Supreme Court, deputy's
salary
Reporter Suj)reme Court, clerk's
salary
Reporter Supreme Court, stenog
rapher's salary
Reporter Supreme Court, office ex
pen se
Supreme Court Judges, salaries....
Supreme Court Judges, stenogra-
phers
Supreme Court, librarian's salary
Supreme Court, sherifiT's salary
Supreme Court, messenger's salary
Supreme Court, Law Library
Supreme Court, Chambers
Appellate Court Judges, salaries...
Appellate Court Judges, stenogra-
phers
Appellate Court Judges, messenger
Appellate Court, expense
Superior Court Judges, salaries
Circuit Court Judges, salaries
Prosecuting Attorneys, salaries
Sherift's' mileage. . ..,,,, ,
11,852
750
45
00
188
90
508
45
1,740
05
5,000
00
1,800
00
1,2(J0
00
900
00
750
00
863
06
5,000
00
1,800
00
1,000
00
720
00
90
00
30,000
00
2,263
15
1,800
600
00
00
1,200
00
1,999
2,000
36,000
53
00
00
2,160
00
672
00
1,570
73
27,100
00
61,055
61
28,952
12.118
82
07
46
DISBURSEMENTS— Continued.
Superintendent Public Instruction,
sal ary ,
Superintendent Public Instruction,
deputy's salary ,
Superintendent Public Instruction,
clerk's salary ,
Superintendent Public Instruction,
stenographer's salary
Superintendent Public Instruction,
traveling expenses
Superintendent Public Instruction,
office expenses
State Board of Education
Board of School Book' Commis-
sioners
State Librarian, salary
State Library, books and binding
State Library, distribution public
documents and office expense
State Library, janitor's salary
Public Library Commission
Board of Health, secretary's salary
Board of IIealtli,chief clerk's salary
Board of Health, expense
State Librarian, temporary help...
State Librarian, compiling manual
State Board of Charities, expense...
State Board of Charities, agents
State Board of Forestry, expense ..
State Board of Forestry, secretary
State Board of Agriculture
State Board of Medical Registra-
tion and Examination
State Board of Pharmacy
State Librarian, rebinding
State Liln-arian, cataloguer's salary
State Lilu'arian, assistant and ste-
nographer
State Board Forestry, commission-
ers' salaries
State Board Forestry, clerk's sal-
ary
State Board Forestry, reservation
expense
State Librarian, reference libra-
ria n's salar v
$3,000
S
00
1,500
00
1,200
00
720
00
600
00
1,202
38
3,915
56
2,188
85
1,800
00
2,999
59
1,200
00
720
00
6,997
29
2,400
00
1,000
00
9,957
59
300
00
2,714 92
7,634 04
7,943
92
999
52
1,800
00
10,000
00
7,038 05
2,327
97
587 40 1
1,100
00
900
00
467
57
600
00
3,000
00
1,100
00
47
DISBURSEMENTS— Continued.
State Board of Tax Commissioners
State Tax Commissioners, salaries
State Tax Commissioners, expense
Bureau of Statistics, chief's salary
Bureau of Statistics, deputy's salary
Bureau of Statistics, clerks
Bureau of Statistics, agents
Bureau of Statistics, oflice expense
Commissioner of Fisheries and
Game, salary
Commissioner of Fisheries and
Game, expense
Department of Inspection, office
expense .....
Department of Inspection, chief's
salary
Department of Inspection, stenog-
raph er
Department of Inspection, travel-
ing expense
State Board Audit, Yandalia case
Fish and Game Commissioner, trav-
eling expense
Academy of Science
State Geologist, file cases
State Geoloo;ist, custodian
Department of Inspection, deputy's
salary
Department of Inspection, assist-
ants' salary
Labor Commission
Mine Inspector, salary
Mine Inspector, assistants' salaries.
Mine Inspector, secretary's salary..
Mine Inspector, expense
State Geologist, salary
State Geologist, clerk's salary
Department of Geology and I^at-
ural Resources
Supervisor Natural Gas, salary
Supervisor Xatural Gas, expense...
Supervisor Natural Gas, assistant..
State Entomologist
Custodian State Building, salary...
Custodian State Building,assistants
Custodian State Building, repairs..
H,605
62
4,000
00
650
12
2,000
00
1 ,500
00
1,(300
00
2,400
00
1,886
17
1,200
00
I7,24!i
50
399
80
1,800
00
(300
00
2,886
98
4,024
41
798
22
520
25
550
00
(300
00
1,500 00
4,000 00
4,427 (39
1,800 00
2,400 00
600 00
8,745 55
2,500 00
780 00
8,800 00
1,200 00
1,000 00
1,000 00
999 99
1,500 00
15,860 00
5,000 00
48
DISBURSEMENTS— Continued.
Shilob Battle Field Commission....
Codification Commission, Commis-
sioners' salaries
Codification ^ Commission, stenog-
rapher
Codification Commission, clerks
salary ,
Codification Commission, expense..
State Board Pardons, salaries
State Board Pardons, clerk
State Board Pardons, expense
Engineers, repairs on tank
VicksbnrgMonnment Commission
Pio^-eon Roost Monnment Commis
sion,
Snpervisor Gil Inspection, salary ..
Supervisor Inspection of Oil, ex
peuse
Custodian State Building, illumi-
nating
Engineer State Building, salary..
Engineer State Building, assistants
Engineer^ State Building, repairs...
Engineer State Building, heat
Tippecanoe Battle Ground
Lucinda M. Morton
Soldiers' and Sailors' Monument...
Purdue University, U. S. a|)pro-
priation
Premium on bonds
Purdue University, County Insti-
tutes :
Purdue University, maintenance,
equipmentand instru-ction School
Agriculture ,
Purdue University, interest on
bonds
State Normal School, Board of Vis-
itors
Indiana University, interest on
bonds....
Indiana University, extension heat-
ing plant
Indiana University, new power
plant
State Veterinarian, assistants.
12,702 02
8,000 00
1,783 40
2.499 90
167 35
900 00
80 00
237 02
64 00
284 02
2,000 00
2.500 00
598 50
3,495 18
J, 500 00
5,220 -00
1,999 55
7,339 40
300 00
1,200 00
12,000 00
25,000 00
8,242 11
10,000 00
6,000 00
17,000 00
260 40
7,200 00
1,866 71
20,000 00
479 50
49
DISBURSEMENTS— Continued.
State Veterinarian, supplies
State Veterinarian, salary
State Veterinarian, expense
State Dairymen's Association.......
Soldiers' and Sailors' Monnment,
special
State Horticultural Society
Custodian, water and ice
Custodian, flag fund
Purdue Universit3^ power and heat-
ing plant
Interest public debt
Payment on bonds
Horticultural Society, wire fence...
Indiana University, street improve-
ments
Indiana University, Science Hall
furniture
State Revenue, current taxes
Advance payment by counties
Central Hospital for Insane, main-
tenance
Central Hospital for Insane, cloth-
ing
Central Hospital for Insane, repairs
Central Hospital for Insane, laun-
dry :••••
Central Hospital for Insane, paint-
ing
Central Hospital for Insane, spe-
cific, boiler plant
Northern Hospital for Insane,
maintenance
Northern Hospital for Insane,
repairs
Northern Hospital for Insane,
clothing
Northern Hospital for Insane,
specific, automatic stoker
Northern Hospital for Insane,
specific, bakery
Northern Hospital for Insane,
specific, coal shed
Northern Hospital for Insane,
specific, store room
4— Aud. of State.
$112
1,200
213
500
61
00
94
00
302
1,500
2,800
150
70
00
00
00
53,449
57,223
534,000
245
93
39
00
83
2,435
68
3,897
100
080,381
00
00
71
290,957
88
13,380
19,802
07
71
5,036
70
4,771
85
38,382
45
132,700
49
4,992
97
5,613
76
3,000
00
1,561
46
356
19
905
63
50
DISBURSEMENTS— Continued.
Northern Hospital for Insane,
specific, dining room
Northern Hospital for Insane,
specific, laundry
Northern Hospital for Insane,
specific, workshop
Northern Hospital for Insane,
refrigerator apparatus
Eastern Hospital for Insane,
maintenance
Eastern Hospital for Insane,
repairs
Eastern Hospital for Insane,
clothing.
Eastern Hospital for Insane,
specific, dining room
Northern Insane Asylum, farm
buildings.
Northern Insane Asylum, tile
fioor
Eastern Hospital for Insane,
specific, sewer and plumbing
Eastern Hospital for Insane,
specific, work shop
Southern Hospital for Insane,
maintenance
Southern Hospital for Insane,
repairs
Southern Hospital for Insane,
clothing.
Southern Hospital for Insane,
specific, painting...
Institution for the Deaf and Dumb,
maintenance
Institution for the Deaf and Dumb,
repairs
Institution for the Deaf and Dumb,
industries
Commission for the Deaf and
Dumb
Commission for the Deaf and
Dumb, sale of land
Institution for the Blind, mainte-
nance ••
Institution for the Blind, repairs...
Institution for the Blind, library...
$271 44
1,144 49
811 44
3,258 22
111,663 88
■ 4,984 18
4,348 96
100 52
3,715 58
999 98
6,220 31
- 1,497 01
99,513 67
3,985 99
3,807 42
167 06
68,611 30
999 00
3,836 52
3,259 20
50,508 -33
31,999 32
2,499 60
497 73
61
DISBURSEMENTS— Continued.
Institution for the Blind, industries
School for Feehle-Minded, mainte-
nance
School for Feeble-Minded, repairs..
School for Feeble-Minded, speciiic,
painting
School for Feeble-Minded, specific,
coal house '. —
School for Feeble-Minded, dynamo
and engine
School for Feeble-^SIinded, specific,
store house
Southern Insane x\syluni, laundry,
etc
Southern Insane Asylum, dynamo
and engine
Southern Insane Asylum, tile fioor
Institution for the Blind, girls' dor
mitory
State Soldiers' Home, roadwa}', etc.
State Soldiers' Home, walks
School for Feeble-Minded, specific,
coal
Soldiers' and Sailors' Orphans"
Home, mahitenance
Soldiers' and Sailors' Orphans'
Home, repairs
Soldiers' and Sailors" Orphans'
Home, librar}'
Soldiers' and Sailors" Orphans"
Home, insurance
Soldiers' and Sailors' Or[»hans'
Home, manual training
Soldiers' and Sailors" Orphans'
Home, specific, coal house.
Soldiers' and Sailors' Orphans'
Home, tile ih^or
Soldiers" and Sailors' Orphans'
Home, specific, cold storage
State Soldiers' Home, maintenance
State Soldiers' Home, Command-
ant's salar3^
Institution for the Blind, pipe organ
School for Feeble-Minded, heatjng
custodial cottairc for srirls ...
12,499 16
120,213 74
4.998 68
121 63
1,182 82
2,098-99
4,000 00
9,973 37
3,897 06
1,000 00
42,438 {56
15,000 00
2.999 92
1,393 89
95,000 00
7,000 00
300 00
700 00
5,760 00
1,776 34
1,250 00
137 42
96,622 45
1,200 00
3,000 00
1,910 71
52
DISBURSEMENTS— Continued.
School for Feeble-Minded, air com-
pressor
School for Feeble-Minded, addi-
tion to boiler house
State Soldiers' Home, Adjutant's
salary
State Soldiers' Home, heating plant
State Soldiers' Home, repairs
Reform School for Boys, mainte-
nance
Reform School for Boys, repairs...
Reform School for Boys, specific.
Cottage No. 1
Reform School for Boys, specific,
hospital
Reform School for Boys, specific,
store room
Reform School for Boys, specific,
i ron beds
Reform School for Boys, specific,
generator
School Feeble-Minded, fire protec-
tion
School Feeble-Minded, agent's fund
Soldiers" and Sailors' Orphans'
Home, new fioor, dining room...
Soldiers' and Sailors' Orphans'
Home, furnishings
Boys' School, printing press
Industrial School for Girls and
Woman's Prison, maintenance...
Industrial School for Girls and
Woman's Prison, library
Industrial School for Girls and
Woman's Prison, repairs
Industrial School for Girls and
AVoman's Prison, discharge al-
lowance
Industrial School for Girls
Indiana Prison, streets and grounds
Indiana Prison, roof and paint
Indiana Prison, maintenance
Indiana Prison, repairs
Indiana Prison, paroled prisoners
and supervision of same
11,317
49
1,492
84
900
13,861
719
00
50
47
68,000
5,000
00
00
816
10
4,778
49
4,698
30
2,500
00
1,000
00
7,000
880
00
05.
400
00
1,500
791
00
50
37,325
79
298
65
2,176
86
382
2,224
743
441
101,559
5,000
55
95
53
54
88
00
6,000
00
DrSBURSEMENTS— Continued.
Indiana Prison, trades and indus-
tries
Indiana Prison, cold storage
Indiana Prison, new flooring
Indiana State Prison, discharged
prisoners
Indiana State Prison, criminal in-
sane
Indiana State Prison, library
Indiana Reformatory, maintenance
Indiana Reformatory, repairs
Indiana Reformatory, library
Indiana Reformatory, school
Indiana Reformatory, paroled pris-
oners .,'.
Indiana Reformatory, transfer pris-
oners
Indiana Reformatory, trade school.
Indiana Reformatory, water closets
Indiana Reformatory, replacing
roofs
Indiana Reformatory, snyiervision
paroled men
Indiana Prison, drain tile
Indiana Prison, sewer pipe
Indiana Reformatory, photo-
graphic outfit
Indiana Reformatory, addition to
power pi ant
Indiana Reformatory, paving street
Prison Reform Board, expenses
Prison Reform Board, stenogra-
pher
Prison Reform Board, salary
Summary.
Executive ,
Indiana Soldiers
Public printing, advertising and
stationery
Election ballots
Judiciary
Educational
Bureaus and departments
State House
$1,378 32
4,475
10
- 1,000
00
3,768
30
1,799
94
500
00
116,308
85
4,999
69
485
19
1,489
22
12,652
27
622
95
4,846
30
49
89
729
72
2,985
71
• 499
91
999
95
124
52
3,499
31
1,983
91
483
05
7
00
450
00
86,254
21
70,105
09
57,343
83
146
00
338,614
97
161,346
51
163,624
97
44,427
90
DISBURSEMENTS— Continued.
Mivsce-llaneous
Interest on State debt . . .
]^aynient State debt
Advance payments
]>enevolent institutions.
Penal i nstitution s
1203,871 66
57,223 39
534,000 00
1,080,481 71
1,324,571 97
407,831 1(3
Tctal $4,529,843 37
School K even lie tor Tuition.
School Kevenne apportionments,
Janu ary and May . . . . .
12,502,478
96
12,502,478
9,359
2,587
119,127
27,498
Total....
19,350
00
96
College Fund, Principal.
New loans made and transfers
Total
12,587
92
00
College Fund, Interest.
Professors' salaries and refunded...
Total
1119,127
15
92
Permanent Endowment Fund,
Principal.
A])portionment of funds to counties
Total
$27,498
58
15
Permanent Endowment Fnnd,
Interest.
Professors' salaries
' Total ..„..,
58
55
DISBUJRSEMENTS-Continued .
Benevolent Institution Fund.
Transfer to General Fund
Total
State De])t Sinking Fund.
Transfer to General Fund
Total
Educational Institntion Fnnd.
Indiana University ,
State jSTormal
Purdue University
Total,
Sales Permanent Endowment
Fund Lands.
Expense sale of lands
Total
Sale Common School Land.
Expense sale
Total
Unclaimed Estates.
Clai ms paid
Total
Sales College Fund Lamls.
Expenses
Total
;728,958 18
$728,958 13
$437,364 39
437,364 39
$123,470 98
92,603 24
112,973 81
$58 50
S6 00
$657 30
Grand total of disbursements for
year ending October 31, 1904
S57 00
329,621 39
58 50
6 00
657 30
57 00
^,687,035 05
56
DISBURSEMENTS— Continued.
Less transfer from Benevolent In-
stitutions and State Debt Sink-
ing Fund to General Fund $1,166,322 52
Less School Fund reapportionment 250,723 40
Less advance payment 1,010,021 71
Total.
12,427,067 63
Net disbursements $6,259,967 42
RECAPITULATION.
Balance in treasury, Oct. 31, 1903..
Net receipts for year ending Oct.
31, 1904
Total.
Disbursements for year ending Oct.
31,1904
Balance in treasury, Oct. 31, 1904.
$512,860 57
5,709,400 90
5,222,261 47
5,913,875 59
$308,385 88
57
CLASSIFICATION
RECEIPTS AND DISBURSEMENTS
FROM THE GENERAL FUND
For the Fiscal Year Ending October SI, 1901^.
GOVERNOR OF INDIANA.
Governor's salary
Disbu7'semenis.
$5,000 00
2,400 00
1,000 00
1,000 00
986 69
735 14
5,267 38
1,800 00
Receipts.
Secretary's salary
Clerk's salary
Messenger's salary
Office expense
Civil and Military Contingent Fund
Contingent Fund for Institutions-
House rent
Total
$18,139 16
$1,000 00
LIEUTENANT-GOVERNOR OF INDIANA.
Lieutenant-Governor's salary
Total
$1,000 00
$2,250 00
900 00
590 00
1,200 00
64,393 79
771 80
INDIANA MILITARY.
A-diutant General's salarv
^
Clerk's salarv
Stenographer's salarv
Quartermaster-General's salary
Indiana Militia
$698 92
Indiana Militia, active service
80 56
Total
$70,105 09
$724 48
68
KEOEIPTS AND DISBUKSEMENTS— Continued.
SECRETARY OF STATE OF INDIANA.
Secretary of State's salary
Disbursements.
$6,500 00
1,800 00
1,000 00
600 00
600 00
495 52
179 59
459 76
2,000 00
1,500 00
147 00
57,343 83
146 00
Receipts.
Deputy's salaiy
Clerk's salary
*J
Stenographer a n d Messenger's
salary
Additional stenographer's salar}^ ...
Office expense
Distribution of public documents...
Distribution of Supreme and Ap-
pellate Court Reports
Sales, Supreme and Appellate Court
Reports -.
$8,604 00
88,521 74
5 002 81
Incorporation fees. — local a n d
foreign
Incorporation fees — foreign
^liscellaneous fees-
5 131 10
Foreign Corporation Fund
Clerk, Printing Bureau, salary ".
Public printing, advertising and
stationery
Public printino-^ special ty})e
Total ,
$72,771 70
17,500 00
2,500 00
1,200 00
'1,800 00
1,000 00
1,833 33
1,800 00.
720 00
1,200 00
$107 "^59 65
AUDITOR OF STATE OF INDIANA.
Auditor of State's ?^alary
Deputy's salary
Settlement clerk's salary
Insurance clerk's salary
Insurance clerk deputy's salary ...
Land clerk's salary
'^
Stenographer's salary ,
Office expense
items
$349,865 28
Total
$19,553 33^
$112,866 86
$349,865 28
St. Louis Exposition
Total ;
$112,866 86
69
RE ;EIPT6 and DISBURSEMENTS-Continued.
TREASURER OF STATE OF INDIANA.
Treasurer of State's salary
Deputy's salary
Clerk's salary
Office expense........
Total.
ATTORNEY-GENERAL OF INDIANA.
Attorney-Generars salary
Assistant's salary i
Second assistant deputy's salary...
Deputy's salary
Traveling deputj^'s salary
Stenographer's salary
Assistant stenographer's salary
Attorney-General's traveling ex
pense
Office expense
Law books...
Collections
Specitic,_escheated estates
Specific, Meyer vs. Wedding .-.
Total.
CLERK OF THE SUPREME COURT.
Clerk of the Supreme Court's salary
Deputy's salary
Assistant deputy's salary
Stenographer's salary <■
Record clerk's salary
Office expense and furniture
Supreme Court fees
Appellate Court fees
Total.
REPORTER OF SUPREME COURT.
Reporter of Supreme Court's salary
Deputy's salary
19,520 00
§7,500 00
2,400 00
1,800 00
2,(100 00
2,400 00
900 00
720 00
1,852 45
750 00
188 90
508 45
1,740 05
S22,-759 85
^5,000 00
1,800 00
1,200 00
900 00
750 00
863 06
$10,513 06
$5,000 00
1,800 00
Receipts.
S 3,9 17 98
$3,917 ^8
$2,658 10
3,843 58
S6,501 68
60
RECEIPTS AND DISBURSEMENTS— Continued.
Clerk's salary ..
Stenographer's salarj-
Office expense
Total
SUPREME COURT.
Supreme Court Judges, salaries..
Stenographic service
Librarian's salary
Messenger's salary
Sheriff's salary..
Law Library
Chambers, expense
Total
APPELLATE COURT.
Appellate Court Judges, salaries
Stenographic service
Messenger's salary
Chambers, expense
Total
Superior Court Judges, salaries..
Total
Circuit Court Judges, salaries....
Total
Prosecutihg Attorneys, salaries ..
Total
Sheriifs, mileage
Total
Dinbursemenis.
$1,000 00
720 00
90 00
,610 00
$30,000 00
2,2(33 15
1,800 00
1,200 00
600 00
1,999 53
2,000 00
$39,862 68
$36,000 00
2,160 00
672 00
],570 73
),402 73
$27,lt)0 00
$27,100 00
$161,055 61
31,055 61
28,952 82
$28,952 82
$12,118 07
[2,118 07
Receipts
61
RECEIPTS AND DISBURSEMENTS— Continued.
SUPERINTENDENT OF PUBLIC
INSTRUCTION.
Superintendent Public Instruction,
salary •
Deputy's salary
Clerk's salary
Stenographer's salary
Traveling expense
Office expense
Teachers' certificates
State Board of Education.
State Board of School Book Com-
missioners
Total
STATE LIBRARIAN.
State Librarian's salary
Rebinding, specific
Books and binding
Distribution public documents and
office expense
Messenger's salary
Cataloguer's salary
Temporary help
Assistant and Stenographer's salary
Keference Librarian's salary
Compiling Manual
Total
Public Library Commission
Total
STATE BOARD OF HEALTH.
State Board of Health, expense
Secreta ry 's sal ary
Chief Clerk's salary...'
Total
Disbursements
^8,000 00
1,600 00
],200 00
720 00
600 00
1,202 38
3,915 56
2,188 85
,326 79
$1,800 00
587 40
2,999 59
1,200 00
720 00
1,100 00
300 00
900 00
1,100 00
2,714 92
Receipts.
,421 91
3,997 29
;,997 29
!;9,957 59
2,400 00
1,000 00
^13,357 59
$202 38
105 00
$307 38
62
RECEIPTS AND DISBURSEMENTS-Continued.
STATE BOARD OF CHARITIES.
State Board of Charities, expense
3 Boa
Total
State Boaid of Charities, agent..
STATE BOARD OF FORESTRY.
Secretary's salary
Commissioners' salary
Office expense
Clerk's salary
Reservation expense....
Total.
State Board of Agriculture.
, Total
State Board of Medical Registra-
tion and Examination
Total
State Board of Pharmacy
Total
State Board of Tax Commissioners
Total
State Tax Commissioners, salaries
State Tax Commissioners, expense
Total
COMMISSIONER OF FISHERIES AND
GAME.
Commissioner of Fisheries and
Game, salary
Travel i n g ex pen so
Disbursements.
$7,634 04
7,943 92
5,577 96
$1,800 00
467 56
999 52
600 00
3,000 00
$6,867 08
$10,000 00
$10,000 00
$7,038 05
$7,038 05
$2,327 97
$2,327 97
$4,605 62
$4,605 62
$4,000 00
650 12
$4,650 12
$1,200 00
798 22
R'ceipts.
$350 00
$350 00
5,700 00
$6,700 00
$389 50
$389 50
RECEIPTS AND DISBURSEMENTS— Continued.
Expense
Disbursements,
-$17,249 50
Receipts.
$12,862
Fish and Game Protective Fui
id...
04
Total
$19,247
1 2,000
- 302
72
OO
70
$12,862
17,993
01
soldiers' and sailors" xMONUMENT
COMMISSION.
Expense
Earnings
60
Special
Total
$12,302
84,427
70
6d
$7,993
60
Labor Commission. . ,
Total
§4,427
$2,702
69
02
Shiloh Battlefield Commission
Total...
$2,702
$284
02
02
Vieksbnrg- ^lonnment Commis
sion
Total ...
§284
$8,000
1,783
2,499
167
02
00
40
96
35
CODIFICATION COMMISSION.
Commissioners' salaries ,
Stenographers, salaries ,
Clerk's salary
Expense
Total
$12,450 71
$4,024 41
State Board Audit, Vandalia
case
Total
$4,024
$520
41
25
Indiana Academy of Science
Total
$520
$2,000
25
00
Pigeon Roost Monument C
mission
om
Total
$2,000
00
04
RECEIPTS AND DISBURSEMENTS- Continued.
BUREAU OF STATISTICS.
Chief's salary
Deputy's salary
Clerk's salary
Agent's expense
Oltiee expense.
Total
STATE BOARD OF PARDONS.
State Board of Pardons, salaries...
Clerk
Expense
Total
DEPARTMENT OF INSPECTION.
Chief's salary
Deputy's salary
Stenographer's salary
Assista nts' salaries ,
Traveling expense
Office expense
Total
DEPARTMENT OF GEOLOGY AND NATU-
RAL RESOURCES.
Expense
State Geologist, salary
Clerk's salary
Custodia n
File eases
Total
STATE MINE INSPECTOR.
_State Mine Inspector's salary
Clerk's salary
Assistants' salaries
Expense
Total
Disbursements.
$2,000 00
1,500 00
1,600 00
2,400 00
1,886 17
^9,386 17
1900
00
80
00
237
00
$1,217 02
11,800 00
■ 1,500 00
600 00
4,000 00
2,386 93
399 80
$10,686 73
$3,800 00
2,500 00
780 00
600 00
550 00
$8,230 00
M,800 00
600 00
2,400 00
3,754 55
$8,554 55
Eeceipls.
65
RECEIPTS AND DISBURSEMENTS— Continued.
STATE SUPERVISOR NATURAL GAS.
State Supervisor's salary
Expense
Assistant's salary
Total
State Entomologist
Total
State Horticultural Society
State Horticultural Society, wire
fence
Total
State Dairymen's Association
Total
STATE VETERINARIAN.
State Veterinarian's salary
Expense
Assistant's salary
Supplies
Total
Tippecanoe Battle Ground
Total. .^
STATE SUPERVISOR OIL INSPECTIOiST.
State Supervisor's salary
Expenses
Receipts
Total
5— Aud. of State.
Disbursements.
11,200 00
1,000 00
1,000 00
3,200 00
S999 99
$999 99
.fl,500 00
245 8a
$1,745 83
$500 00
$500 00
$1,200 00
213 94
479 50
112 61
$2,006 05
$300 00
$300 00
$2,500 00
598 50
$3,098 50
Receipts.
$31,904 12
,904 12
66
RECEIPTS AND DISBURSEMENTS-Continued.
CUSTODIAN STATE BUILDING.
Custodian's salary
Assistants' salaries
Repairs
Water and ice
Illuminating
Miscellaneous receipts
Specific Flag Fund
Total
ENGINEER STATE BUILDING.
Engi neer's salary
Assistants
Repairs
Heat
Specific tank repairs
Receipts
Total
PURDUE UNIVERSITY.
United States appropriation
County Institutes
Agricultural Building, mainte-
nance, equipment and instruction
Interest on bonds
Power and heating plant
Total
STATE NORMAL SCHOOL.
Board of Visitors
Total
INDIANA UNIVERSITY.
Interest on bonds
Street improvements
Furniture for Science Hall
Disbursements.
$1,500 00
15,360 00
5,000 00
2,800 00
3,495 18
150 00
128,305 18
$1,500 00
5,220 00
1,999 55
7,339 17
$889 40
64 00
5 00
-199 79
$25,000 00
10,000 00
6,000 00
17,000 00
53,449 93
$111,449 93
$260 40
$260 40
$7,200 00
2,435 68
8,897 00
Receipts.
$15 75
$15 75
$344 40
$25,000 00
$25,000 00
6T
RECEIPTS AND DISBURSEMENTS-Continued.
Extension heating plant
Heating and lighting plant
Total
Lucinda M. Morton
Total
Interest New State House Loan.;^
Interest Temporary Loan (
Interest School Fund Refunding f
Bonds
Total
Payment on bonds
Total
Premium on bonds
Total
STATE REVENUE.
Current taxes....
Delinquent taxes...
Docket fees
Vessel tonnage
Advance payments by counties
Transportation tax
J
Total
CENTRAL HOSPITAL FOR INSANE.
Maintenance
Repairs
Clothing
Earnings
Receipts from counties.
Painting
Boiler plant
Laundry addition
Disbursevients.
$1,866 71
20,000 00
$35,399 39
$1,200 00
,200 00
$57,223 39
$57,223 39
$534,000 00
$534,000.00
$8,242 11
Total..
,242 11
$100 00
1,080,381 71
.,080,481 71
$290,957 88
19,802 71
13,380 07
4,771 85
38,382 45
5,036 70
Receipts
$372,331 66
;i,396,745 28
396,49 06
11,740 88
684 71
1,010,021 71
3,441 59
$2,462,283 23
$2,271 18
12,294 60
$14,565 78
68
RECEIPTS AND DISBURSEMENTS-Continued.
NORTHERN HOSPITAL FOR INSANE.
Maintenance
Repairs ,
Clothing. . . ,
Earnings
Automatic stoker
Farm buildings
Tile floor....
Receipts from counties
Specific, work shop
Specific, bakery
Specific, coal shed
Specific, store room
Specific, dining room annex
Specific, laundry annex
Refrigerator apparatus
Total.
EASTERN HOSPITAL FOR INSANE.
Maintenance
Earnings
Repairs
Receipts from counties
Clothing
Specific, dining room
Specific, sewer and plumbing.
Work shop
Total.
SOUTHERN HOSPITAL FOR INSANE.
Maintenance
Repairs
Clothing
Receipts from counties....
Specific, painting
Laundry and equipment.
Dynamo
Earnings
Tile floor
Disbursements.
1132,700 49
4,992 97
5,613 76
3,000 00
3,715 58
999 98
811 44
1,561 46
356 19
905 63
271 44
1,144 49
3,258 22
Total.
$159,331 65
1111,663 88
4,984 18
4,348 96
100 52
6,220 31
1,497 01
1128,814 86-
$99,513 67
3,985 99
w 3,807 42
167 06
9,973 37
3,897 06
l,OO0 00
$122,344 57
Receipts.
$196 50
4,241 98
$4,438 48
$119 17
3,012 76
$3,131 93
$2,633 46
113 66
$2,747 12
69
KECEIPTS AND DISBURSEMENTS-Continued.
INSTITUTION FOR DEAF AND DUMB.
Maintenance
Repairs
Earnings
Industries
Receipts from counties..
Total.
Commission for Deaf and Dumb...
Sale of lands....
Total
INSTITUTION FOR THE BLIND.
Maintenance —
Repairs
Earnings
Boiler stokers...
Library
Pipe organ
Girls' dormitory
Industries
Total
SCHOOL FOR FEEBLE-MINDED.
Maintenance
Repairs
Earnings — :
Specific, painting
Specific, coal bouse and bins
Specific, new laundry
Specific, heating custodial cottage
for girls
Specific, air compressor
Coal fund '.
Boiler stoker, addition to boiler
house
Store house .-
Dynamos and engines
Eire protection
Total.
Disbunernents.
^68,611 30
999 00
3,836 52
§73,446 82
13,259 20
50,508 33
$53,767 53
§31,999 32
2,499 60
497 73
3,000 00
42,438 66
2,499 16
2,934 47
§120,243 74
4,978 68
121 63
1,182 82
1,910 71
1,317 49
1,393 89
1,492 84
4,000 00
2,098 99
7,000 00
§145,760 79
jReceipts.
§878 16
1,302 91
§2,181 07
554,056 66
§54,056 66
§358 27
;358 27
§5,104 84
§5,104 84
TO
EECEIPTS AND DI^BURSEMENTS-Continued.
SOLDIERS AND SAILORS ORPHANS
HOME.
Maintenance
Repairs
Manual training buildi-ng
Library
Insurance
Agent's fund
Speciiic, coal house and stoker
Cold storage .,,....
Tile floor, main building..
Floor, children's dining room.
Furnishings
Total
STATE SOLDIERS HOME.
Maintenance
Commandant's salary
Adjutant- General's salary
Receipts
Heating plant
Specific, repairs .-.
U. S. Government aid
Roadway (vehicle and street car),
Walks
Total.
REFORM SCHOOL FOR BOYS.
Maintenance
Repairs
Receipts from counties....
Support U. S. prisoners..
Remodel Cottage No. 1..
Store room ..
Receipts
One 25 H. W. generator..
500 iron beds ..
Build and equip hospital.
Two printing presses
Total !|87,58-t 39
Disbursements.
$95,000 00
7,000 00
5,760 00
300 ,00
700 00
880 05
1,776 34
137 42
1,250 00
4,000 00
1,500 00
1118,303 81
$96,622 45
1,200 00
900 00
13,861 50
719 47
15,000 00
2,999 92
31,303 34
$68,000 00
5,000 00
816 10
4,698 30
1,000 00
2,500 00
4,778 49
791 50
Receipts.
)2 33
28,262 10
$28,354 43
$3,000 00
34,050 63
23 67
140 67
$37,214 97
71
RECEIPrS AND DISBURSEMENTTS— Continued.
industrial school for girls and
woman's prison.
Maintenance
Receipts from counties.
Earnings
Repairs
Library .-
Discharge money
Total
INDIANA STATE PRISON.
Maintenance
Repairs.
Earnings
Library
Discharged prisoners
Paroled prisoners and supervision
Criminal insane
Specitic, streets and grounds.
Roof and paint
l^ew flooring
Trades and industries, public ac-
counting system
Cold storage
Drain tile
SetV^er pipe
Total.
Industrial School for Girls.
Total
PRISON REFORM BOARD,
Expenses
Stenographer's sal ary
Prison Reform Board, salary..
Total
Disbursements.
137,325 79
2,176 86
298 65
382 55
140,183 85
^01,559 88
5,000 00
500 00
3,768 30
6,000 00
1,799 94
743 53
441 54
1,000 00
1,378 32
4,475 10
499 91
999 95
28,166 47
$2,224 95
$2,224 95
$483 05
7 00
450 00
$940 05
Receipts.
$18,606 16
1,392 33
?19,998 49
$1,559 88
52,078 04
$53,637 92
72
REGEIPrS AND DISBURSEMENTS— Continued.
INDIANA REFORMAfORY.
Maintenance
Repairs
Earnings . ,
Trade Schools
Schools
Library.
Paroled and discharged prisoners
Transfer of prisoners
Water closets
Photographic outfit
Paving streets
Addition to power plant
Expense paroled men, and return
of same
Replacing roofs ;
Total
Disbursements.
$116,308 85
4,999 69
4,846 30
1,489 22
485 19
12,652 27
622 95
2,985 71
49 89
124 52
1,983 91
3,499 31
729 72
$150,777 53
Receipts.
$79,115 25
$79,115 25
73
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$22,687 01
24,567 11
6,344 47
16,695 39
38,905 21
23,192 57
30,513 90
27,494 92
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24,703 90
18,142 88
20,053 64
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34,946 47
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20.056 53
22,294 12
26,203 87
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15.771 51
15.933 63
18,015 19
8,841 76
24.170 67
103,143 58
88,982 46
21,291 30
115,847 05
21,151 77
31,859 00
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3.301 82
10,119 36
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260,470 31
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251,189 78
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372,332 97
213,406 26
273,436 59
319,969 45
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146,450 86
261.684 14
263,276 85
494.365 61
115,654 74
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399,340 28
297.405 70
285,789 82
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269,622 05
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285,476 27
239,885 05
221.547 12
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263,580 57
385,337 22
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13.750 60
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88,9 26
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558,595 98
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280.154 23
107,753 20
264,785 69
364.203 38
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267,045 96
227,284 10
210,084 41
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162.155 04
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260,093 71
348,809 70
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2,722
4,243
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3,523
4,227
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4,130
4,980
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2,705
3,517
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2,299
3,947
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106
Cd^LLECTION OF POLL TAX.
Tabular Statement of the Collection of Poll Tax as Shown by May,
1904-, Settlement Sheet.
COUNTIES.
State
Revenue.
State
School
Revenue.
County.
Another
Purposes.
Total.
S945 25
2,587 50
836 34
430 00
565 75
1,016 25
280 75
524 89
1,153 50
628 75
1,178 00
947 50
288 50
683 00
706 50
582 58
1,601 00
1,566 50
876 25
1,835 25
844 75
* 299 25
685 00
702 00
652 50
979 28
1,241 75
1,112 50
771 75
754 00
692 33
720 50
910 50
782 05
1,098 75
876 25
537 10
861 50
475 56
470 75
547 43
998 00
1,671 00
654 50
1,578 50
$945 25
2,587 50
836 34
430 00
565 75
1,016 25
280 75
524 89
1,153 50
628 75
1,178 00
947 50
288 50
683 00
706 50
582 58
1,601 00
1,566 50
876 25
1,835 25
844 75
299 25
685 00
702 00
552 50
979 28
1,241 75
1,112 50
771 75
754 00
692 33
720 50
910 50
782 05
1,098 75
876 25
537 10
861 50
475 56
470 75
547 43
998 00
1,671 00
654 50
1,578 50
8729 75
79 15
970 85
199 37
1,213 70
2,032 50
234 47
524 89
$2,610 25
Allen
S5,175 00
836 34
18,265 62
3,479 87
1,059 37
Blackford . ,
565 75
1,016 25
561 60
1,049 78
2,307 00
628 75
2,356 00
947 50
1,009 75
683 00
706 50
582 58
■■ V,566 56'
1,752 50
2,910 95
5.081 25
1,357 47
2,624 45
4,614 00
Clark
308 12
617 37
1,096 62
223 20
1,079 50
426 98
887 69
2,309 75
2,180 80
737 88
3,670 60
2,194 37
Clay
5,329 37
3,939 12
1,809 95
3,128 50
2,546 48
2,635 43
Dekalb.
5,511 75
6,880 SO
4,242 88
Elkhart
7,341 00
Fayette
1,689 50
3,379 00
Floyd .
6 38
1,680 00
55 53
122 50
3,407 72
1,617 75
1,002 50
1,453 11
1,160 63
808 47
1,214 48
1,668 50
854 19
1,420 60
685 01
117 35
3,251 75
475 57
325 19
558 08
1,142 00
2,732 00
10 (0
1,953 50
604 88
3,050 00
1,459 53
Fulton
92 50
1,958 56
2,483 50
2,225 00
1,543 50
1,508 00
1,384 66
1,441 00
910 50
782 05
1,098 75
876 25
1,320 00
7,324 84
Grant
6,584 75
5,452 25
4,540 11
4,176 63
3,577 79
4,096 48
4,400 00
3,200 34
4,716 75
3,313 76
1,191 55
861 50
475 56
941 50
547 43
5,836 25
1,902 25
2,208 19
2,200 37
3,138 00
Kosciusko
1,671 00
7,745 00
1,319 00
1,578 50
6,689 00
10-
COLLECTION OF POLL TAX— Continued.
COUNTIES.
State
Revenue.
State
School
Revenue.
County.
Another
Purposes.
Total.
Laporte
Lawrence ...
Madison
Marion
Marshall
Martin. ......
Miami
Monroe ,.
Montgomery
Morgan
Newton
Noble
Ohio
Orange
Owen
Parke
Perry
Pike
Porter
Posey
Pulaski ,
Putnam
Randolph . ..
Ripley
Rush
Scott
Shelby
Spencer
Starke
Steuben
St. Joseph . . .
Sullivan
Switzerland .
Tippecanoe..
Tipton
Union
Vanderburgh
Vermillion - .
Vigo
Wabash
Warren
Warrick
Washington .
Wayne
Wells
White
Whitley
Total
SI ,285 00
519 25
2,388 25
7,386 68
754 66
454 50
872 69
580 48
838 50
580 00
11,125 00
97 00
3,3C6 37
7,209 08
1,281 82
484 32
1,466 12
540 50
&54 00
260 00
$4,980 00
2,294 00
10,471 12
29,369 12
3,545 81
2,302 32
4,084 19
2,862 42
3,369 50
2,580 00
859 34
2,329 26
405 00
2,214 61
2,487 86
4,510 80
4,056 25
2,053 75
2,659 05
3,675 00
1,529 50
3,745 95
4,046 00
3,564 50
2,900 87
776 00
3,870 06
3,951 75
814 88
1,784 25
9,866 50
4,166 50
1,183 12
5,061 13
3,459 50
1,449 00
5,486 00
1,849 50
5,498 00
2,896 12
1,647 46
3,143 25
3,822 61
4,469 75
1.727 00
4.202 50
4,523 35
S83,188 12
S98,076 84 5363,532 55
lOS
PUBLIC DEBT STATEMENT.
Bclotv is Gicen a Statement Showincj the A))iounts of State Debt
at the Close of the Fiscal Year, October SI, 1904..
FOREIGN DEBT.
Five per cent. State stock certifi-
cate, due and interest stopped....
Two and one-half per cent. State
stock certificates, due and inter-
est stopped
Total.
Three per cent, refunding school
fund bonds, dated June, 1889,
and payable at the pleasure of
the State after June 18, 1899,
due June 18, 1909, held as fol-
lows :
Dry Dock Savings Bank, New
York
Chas. and M. Fleishman, New
York
Fidelity and Casualty Co., New
York ^.
German Savings Bank, New York.
Sarah J. Green, Manchester, N. H..
Moses Taylor Pyne, Stephen . S.
Palmer, Trustees, 15 Exchange
Place, Jersey City, N. J. —
Mary Lewis ^6,000 00
H. C. Taylor 6,000 00
G. C. Taylor 6,000 00
Kate W. Winthrop... 6,000 00
Alberta Pyne 3,000 00
U. S. Casualty Co., New York
Geo. A. Stanton, New York
^88,000 00
15,000 00
50,000 00
32,000 00
5,000 00
27,000 00
58,000 00
30,000 00
^3,469 99
2,145 13
>,615 12
109
FOREIGN DEBT— Continued.
Seaman's Bank for Savings, New
York
Schenectady Savings Bank, Sche-
nectady, X. Y
Troy Savings Bank, Xew York ...
R. Winthrop & Co.,40Wall St.,iN".Y.
R. Winthrop & Co., Trustees
R,. "Winthrop & Co., Trustees
Auburn Savings Bank, Auburn,
X. Y
Burlington Savings Bank, Burling-
ton, Vt
A. B. Cross, Concord, X. H
Fletcher K. Barrows, Brattleboro,
Yt
Total
Three and one-half per cent, reg-
istered funded bonds, tempo-
rary loan, dated April 1, 1895,
due April 1, 1915, issued under
the provisions of an act ap-
proved March 5, 1895, and held
as follows :
Moses Taylor Pyne and Stephen
S. Palmer, Trustees, New York,
X. Y
Total
Three and one-half per cent, reg-
istered (State House) temporary
funding loan, dated May 1, 1895,
due May 1, 1915, issued under
the provisions of an act ap-
proved March 5, 1895, held as
follows :
Greenwich Savings Bank, of New
York .J
Rochester Savings Bank, Roches-
ter, N. Y
Franklin Savings Bank, New
York
S40,000 00
50,000 00
50,000 00
48,000 00
tj0,000 00
20,000 00
20,000 00
17,000 00
1,000 00
2,000 00
^210,000 00
100,000^ 00
100,000 00
$613,000 00
300,000 00
110
FORE[GN DEBT— Continued.
Seamen's Savings Bank, New York,
K Y.
Port Chester Savings Bank, Port
Chester, KY
Total
Total foreign debt
30,000 00
30,000 00
$500,000 00
,418,615 12
DOMESTIC DEBT.
REFUNDED.
Five per cent, refunded bond held
by Purdue University, at Lafay-
ette, Ind., due April 1, 1921
Indiana State University (Bloom-
ington) bond, in custody of
Treasurer of State, dated Octo-
ber 1, 1885, bearing five per cent,
interest
Indiana State University (Bloom-
ington) bond, in custody ot
Treasurer of State, dated Feb-
ruary 15, 1887, bearing five per
cent, i nterest
Indiana State University (Bloom-
ington) bond, in custody of
Treasurer of State, dated Sep-
tember 1, 1887, bearing five per
cent, interest
Total
Total domestic debt
,000 00
60,000 00
24,000 00
$340,000 00
144,000 00
$484,000 00
RECAPITULATION.
Total foreign debt...
Total domestic debt .
Total State debt
,418,615 12
484,000 00
Ill
INTEREST OX PUBLIC DEBT.
The Following is an Exhibit of Amount of Interest Due Annually
on Each of the Issues of the Bonds of the State, and the Dates
when the Same are Payable.
INTEREST ON FOREIGN DEBT.
School Fund refunding bonds of
1880, principal, S863,000 ; in-
terest, three per cent., payable
June 18 and l5eceml>er 18
Funding bond, temporary loan,
principal, $585,000 ; intere8t,three
and one-half per cent., payable
April 1 and October 1
New State House temporary fund-
ing loan, principal, |500,000 ; in-
terest, three and one-half per
cent.,, payable May 1 and No-
vember 1
Total interest on foreiarn debt..
$18,390 00
10,500 00
17,500 00
$46,390 00
INTEREST ON DOMESTIC DEBT.
Purdue University bonds, $340,000,
at five per cent, interest, payable
quarterly on the first days of
January, April, July and Octo-
ber
Indiana University bonds (Bloom-
ington), $140,000, at five per cent,
interest, payable semi-annually,
on May 1 and November 1
Total interest on domestic
debt
$17,000 00
7,200 00
$24,200 00
RECAPITULATION.
Total interest on foreign debt..
Total interest on domestic debt
Total amount of interest...
$46,390 00
24,200 00
$70,590 00
112
PERMANENT ENDOWMENT FUND, INDIANA
UNIVERSITY.
BOONE COUNTY.
Names of Borrowers.
Date.
•
Amount of
Loan.
236
Pedigo, Ollie
April 15, 1897
$125 00
CLINTON COUNTY.
74
Duncan, Jesse H
September 25, 1891
300 00
MORGAN COUNTY.
57
163
173
Bray, Alexander. . .
Lockhart, Chas. B.
Ryan, Thomas F. . .
January 15. 1891. .
July 13, 1895
September 25, 1895
1,430 00
1,100 00
1,600 00
MONROE COUNTY.
59
159
Landers, Martha E.
Duncan, Sarah C. . .
January 16, 1881.
June 24, 1895....
1,525 GO
700 00
118
MAEION COUNTY.
'J
Names of Bokbowers.
Date.
Amount of
Loan.
7
50
101
Wishard, William H
Darnell, Lewis L., et al
Cooper C. M., et al
January 4, 1888
June 17, 1890
$3,500 00
200 00
December 29,1892
January 21, 1893
July 21, 1^93
400 00
105
Wishard, Francis M
4,00(/ 00
123
133
Johnson, Richard
600 00
May 21, 1894
May 12, 1896
800 00
188
560 00
238
Clark, Melissa E
August 25, 1900
1,400 00
POSEY COUNTY.
149
Menzies, Esther A.
January 16, 1895.
10,000 00
SHELBY COUNTY.
88
Bernhamer, Charles
June 4, 1892
300 00
WHITE COUNTY.
186
Amick, Philip
March 20, 1896
1,200 00
DISTRIBUTION OF THE FUND.
Amount of outstanding Joans $30,040 00
Amount of loan made to the State 144,000 00
Amount held by the counties 415,691 20
Balance on hand 23,414 20
Total • $613,145 40
In addition, the State holds a number of properties that were originally
mortgaged to secure loans from this fund, and on account of nonpayment of in-
terest were advertised for sale, and, Ihere being no bidders, were bid in by the
State Auditor on behalf of the fund. All of this land is for sale.
8— Aud. of State.
114
COLLEGE FUI^D.
List of Borrowers from the College Fund.
BAKTHOLOMEW COUNTY.
a
o
Names of Borrowers.
Date.
Amount of
Loan.
453
Coopersmith, Lewis F
February 18, 1847
$300 00
BENTON COUNTY.
BLACKFOKD COUNTY.
1200
1465
1470
1580
1645
1685
1690
1695
1761
]751
1318
1267
1455
1749
1748
Lewis, Rachel
Mclirath, Lewis H
Clore, Benjamin F
Rhoton, Lydia H. .
Rains, Amanda
Worthen, John W
Slater, Aaron July 11, 1896
McGeath, John P. October 7, 1896
September 22, 1882.
July 29, 1891
October 14, 1891....
June 16, 1894
June 6, 1895
March 20, 1896
Oilman, Sturgeon..
Fleener, Jacob
Arrick, George W.
Dutton, Albert H. .
Whalen, Alfred S..
Durnal, Thomas W
Rhodes, J. Coleman
October 12, 1904..
Aprils, 1904
January 12, 1886..
May 19, 1884.
November 20, 1890
March 21, 1904 . . .
March 2, 1904
400 00
300 00
50 GO
100 00
200 00
500 00
500 00
500 00
BOONE COUNTY.
1674
Keeney, Elias E
January 10, 1896
400 00
BROWN COUNTY.
200 00
500 00
500 00
500 00
350 00
500 00
500 00
CARROLL COUNTY.
115
CLINTON COUNTY.
U-, c
o ee
. o
Names of Borbowers.
Date.
Amount of
Loans.
1666
Harvey, George W
November 2, 1895
May 8, 1896
$250 00
1688
Christy, Robert M
450 00
1714
Petty, John A
December 22, 1897
500 00
GREENE COUNTY.
1615
1625
1626
1628
1634
1635
1663
1697
1716
1719
[1729^
•1732
'1700
1733
fl734
1739
1742
^1743
1745
1747
1750
1755
1766
1757
1428
1501
1737
1744
Lawhead, Hugh . . . .
Timmous, Eliza A . .
Tinimons, Marion J.
Fields, IdaV
Freeman, James W.
Hadley, Eliza E
Smith, W. H
Denney, Caroline . . .
Roach, David C . . . .
Roach, S. S
McLaughlin, C. R .
Rompley, R. R
Hoover, ~Eliza
Shipman, George D.
Stone, Joseph W . . .
Miller, John
Mitten, B. B
Leigh, Catharine . . .
Dillon, James B. . . .
Ciishman, Harve E .
Foster, Wm. M
Neal, David A
Goodwin, George B.
Cunningham, Emily
December 10, 1894
January 9, 1895. . .
January 9, 1895...
January 9, 1895...
January 25, 1895 . .
January 25, 1895 . .
October 4, 1895. ...
November 28, 1896
June 4, 1895
February 9, 1899..
December 26, 1899
June 2, 1902
February 12, 1897 ,
April 7, 1903
May 1, 1903
October 10, 1903...
January 8, 1904 . ,
January 9, 1904...
February 11, 1904
February 11, 1904
March 21, 1904. ..
June 6, 1904
May 31, 1904
June 24, 1904
Thompson, Eliza A
Sims, Martha A. E
Selch, Arthur C . . .
Selch, Mary C
January 10, 1890 .
March 17, 1892. ..
September 4, 1903
February 6, 1904 .
350 00
500 00
500 00
300 00
400 00
500 00
300 00
500 00
410 00
400 0©
600 00
400 00
500 00
300 00
300 00
350 00
500 00
400 00
500 00
500 00
300 00
500 00
400 00
300 00
HAMILTON COUNTY.
1301
Jackson, James M
August 12, 1885
300 00
HANCOCK COUNTY.
1229
Foley, Jesse
September 14, 1883
February 18, 1884
300 00
1255
Foley, Jesse A
200 00
HENDRICKS COUNTY.
400 00
50 00
500 00
250 00
116
HOWAED COUNTY.
a
Names of Borrowers.
Date.
Amount of
Loan.
1591
Smith, John E., guardian, and
Anna A. Jessup
Caylor, Abraham
Brown, Richard A
July 23, 1894
S200 00
1593
July .30, 1894
450 00
1609
November 20, 1894
400 00
JACKSON COUNTY.
1758
Love, Myrtle D.
September 7, 1904 ,
500 00
JEFFERSON COUNTY.
1729
Carn, James.
December 21, 1900.
500 00
JOHNSON COUNTY.
1571
1709
1724
McCarty, Charles H
Martin, W. J
Howell, 8. D
April 23, 1894 | 300 00
August 12, 1897 1 500 00
May 27, 1899 I 500 00
LAKE COUNTY.
1173
1339
Wood, Mary E. and Thos. J . . I April 15, 1881
Wood, Thomas J November 15, 1887
250 00
600 00
MADISON COUNTY.
1362
Leavell, Lawson M .
July 21, 1888.
400 00
iir
MARION COUNTY.
Names of Borrowees.
Date.
Amount of
Jjoan,
Engleman, Richard
Peacock, Mary H
Meikel, Chas. W
Greene, Davis M
Matler, Julia G
Neal, John S
Secrist, Margaretta
Munson, Mary A
Patterson, Patsy
Schlegel, John
Wiley, (Jhas. , et al
Kyan, J. Robert
Barbour, Elizabeth H
Thale, Henry H
Howson, Mary E
Noble, Wm. T
Trustees Reed St. Baptist Church
Mann, Henry T
Nichols, Addie
Nichols, Addie
Jerusalem, Robert B
Curry, R. A
Christian, James W
Silvey, Preston B
Durbon, Mary F
Martindale, Robert
Jerusalem, Robert B
Wolf, George
Graham, Ellen E
Lichliter, Maggie S
Sommerlad, C. A
Brewer, Thomas T
Ritter, Fred
Trucksess, Laura L
Marshall, David R. and Nettie. .
Inman, J. A
Burton, Blanche
Fowler, M. G
October 28, 1904...
October 7, 1904
May 28, 1904
September 25, 1883
June 20, 1.^84
July 2, 1884
November 16, 1887
October 17, 1888.. .
March 22, 1889. ...
July 10, 1890
March 16, 1892. ...
April 2, 1892
June 16, 1892 ....
September 1, 1893 .
November 1, 1893.
November 8, 1893..
March 31, 1894 ...
May 10, 1894
June 21, 1894
September 20, 1894
January 28, 1895. .
September 26, 1895
October 16, 1895...
February 24, 1896 .
August 28, 1896 ...
September 21, 1896
October 13, 1896...
July 6, 1897
September 12, 1898
March 4, 1899
October 12, 1899...
Februarv 20, 1902 .
June 13," 1903
December 8, 1903. .
May 2, 1904
Mav 6, 1904
Octobers, 1904
$425 00
300 00
600 00
500 00
500 00
500 00
400 00
600 00
500 00
300 00
400 00
2(i0 00
400 00
400 00
100 00
300 00
275 00
250 00
100 00
100 00
40 69
300 00
500 00
450 00
400 00
500 00
81 26
200 00
300 00
50 00
400 00
500 00
500 00
280 00
325 00
450 00
200 00
300 00
MORGAN COUNTY.
Coleman, James N
Flake, John
Hall, Mary A
Harper, Peter F
Reading, R. I
Loveall, W. A
Pearce, Win
Perry, Nat'n and Wm. Thompson
Robinson, Lavina
Sargent, James L
Scott, Jeff. K
Watts, Mary E
September 3, 1875 .
October 3, 1885.
September 13, 1879
February 29, 1876 .
Septembers, 1890 .
March 14, 1884
December 24, 1863.
•January 1, 1864 . . .
August 27, 1886 . . .
November 2, 1885 .
October 30, 1886...
March 8, 1884
500 00
175 00
200 00
100 00
600 00
250 00
300 00
270 00
150 00
300 00
516 32
250 00
118
MORGAN COUNTY— Continued.
Names op Borrowers.
Amount of
Loan.
1323
1397
1432
1646
1638
1644
1667
1672
1726
1728
1740
1014
1336
1523
Woods, Wm. S
Watts, Mary E
Allen, Lucy
Manker, Mary Jane. .
McKahan, Claude S. .
Vise, Richard M. J. . .
Masters, Mrs. Mary C
Gooch, Wm
Plaster, P. C
Kershaw, J. W
Crary, Sarah A
October 20, 1886...
February 27, 1889 .
February 17, 1890 .
November 6, 1893 .
January 30, 1895..
May 28, 1895
November 8, 1895 .
December 16, 1895
December 12, 1899.
September 30, 1900
November 7, 1903 .
Eliott, C. A
Tinkle, David E,
Porter, Wesley J
March 5, 1877 . .
June 25, 1887 . . .
October 22, 1892.
$150 00
250 00
125 00
500 00
500 00
100 00
500 00
300 00
500 00
200 00
100 00
MARSHALL COUNTY.
1367
Heiskell, W. L
August 28, 1888
400 00
M\RTIN COUNTY.
500 00
125 00
500 00
MONROE COUNTY.
1258
1311
1266
1735
Brown, Joel T. . .
Miers, Robert W.
Payne, John ....
Henry C Duncan
March 15, 1884..
October 29, 1886.
February 5, 1884
June 1, 1903 . . . .
500 00
500 00
400 00
500 00
OWEN COUNTY.
1730
Kirtley, Robert
May 13, 1901
150 00
PORTER COUNTY.
795
Green, Sarah ....
December 14, 1870
695 75
110
PUTNAM COUNTY.
1174
1209
1340
1142
1357
1361
1368
Frakes, Joseph
King, Chas. W. and Emily J ,
Hamrick, Ambrose D
January 2, 1882..
February 22, 1883
December 6, 1887.
Puckett, John.. ....
Leavitt, Thomas. . .
Leavell, Elizabeth J
Prilliman, Sarah S.
November 25, 1879
June 25, 1888.... .
July 14, 1888
August 9, 1888
$500 00
400 00
200 00
SCOTT COUNTY.
1326
Brody, Asa D
November 15, 1886
February 1, 1886
oOO 00
1320
Finley, Wm. D
225 00
SPENCER COUNTY.
1662
McKee, Alice ....
October 4, 1895
400 00
TIPTOJ!^ COUNTY.
500 00
200 00
400 00
390 00
WELLS COUNTY.
1510
1528
1531
1562
1573
1588
1600
Edington, Elizabeth,
Brown, Daniel R. . . .
Riggs, Sarahs A
Brice, Candes M. . . .
Peppard, Isaac H. . .
Simison, George
Evans, James B
April 25, 1892...
January 7, 1893,
March 1, 1893...
March 23, 1894.
April 28, 1894...
July 3, 1894
October 10, 1894
300 00
150 00
350 00
250 00
450 00
350 00
300 00
Recapitulation Showing Condition of College Fund.
Amount of loans outstanding .^. . $53,268 84
Cash on hand October 31, 1903 74,674 00
Cash from sales of College Fund Lands Fund 188 00
Total $128,130 84
In addition to the above there is considerable land belonging to the Fund
and held under supervision of the Auditor of State.
This land was originally mortgaged to the Fund as security for loans made
therefrom, but on account of the nonpayment of interest it was advertised by the
Auditor and by him bid in on behalf of the Fund. This land is for sale.
120
TAX LET71ES.
Statement Showing the Tax Levies for Various Purposes as Made
by the Legislature for the Years 1850-1903, Inclusive.
YEAR-.
3
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a
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1850
25
25
20
20
15
20
20
20
25
20
15
15
15
20
20
25
25
20
20
15
15
15
15
15
15
15
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
10
10
9
9
9
9
9
9
9
9
9
3>^
3J^
IM
2M
2M
1
1>^
1851
1852
1853
1854
1855
1856
1857
1
1858
1859
5
5
.5
5
5
5
10
10
20
20
10
10
10
1860
1861
1862
1863
1864
1865
16
16
16
16
16
16
16
16
16
16
16
16
16
1%
16
16
16
16
16
16
16
16
16
16
16
16
13>^
13>l
13>|
11
11
11
11
11
11
U
11
11
.01
1866
.01
1867
.01
1868
.01
1869
1870
1871
1872
1873
1874
1875
1876
1877
1878
1879
2
2
2
2
1880
1881
1882
1883
1884
.5
5'
1885
1886
.5
.5
.5
.5
.5
.5
.5
.5
.5
.5
.5
18H7
1888
1889
1890
1891
6
6
5
5
5
5
5
6
5
5
5
5
5
3
3
3
3
3
3
3
3
3
3
3
5
5
1892
1893
1894
1895
1896
1897
1.66K
1.96>^
1.66||
1.66%
1.66?^
1.66?|
2.75
1898
1899
1900
1901
1902
1903
ANNUAL REPORT
AUDITOR OF STATE
STATE OF INDIANA
FOR THE YEAR ENDING DECEMBER 31, 1903.
INSURANCE DEPARTMENT.
D. E. SHERRICK, Auditor of State.
INSURANCE DEPARTMENT:
C. W. Neal, Chief Clerk.
Cliffie B. Manlove, Assistant Clerk.
H. W. BuTTOLPH, Actuary.
INDIANAPOLIS:
WM. B. BURFORD, CONTRACTOR FOR STATE PRINTING AND BINDING.
1904.
1
INSURANCE DEPARTMENT.
Herewith is submitted the annual report of the Insurance De-
partment of the Auditor of State's office of the State of Indiana
for the year ending December 31, 1903.
Respectfully,
D. E. SHERRICK,
Auditor of State.
(3)
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10
ASSESSMENT LIFE AND ACCIDENT ASSOCIATIONS AUTHORIZED TO DO
BUSINESS IN INDIANA.
Indiana Associations.
Name of Association.
Location.
Incorporated. I
Commenced
Business
in Indiana.
Central Mutual Benefit
Commercial Travelers Mutual
Columbian Relief Fund
Fort Wayne Mercantile
Home Mutual Benefit
Indiana Benefit Association..
Postal Life
Securit.v Accident and S. B...
Union Life
Wabash Mutual Benefit
Lvansville, Ind .
Indianapolis, Ind
Indianapolis, Ind
Fort Wayne, Ind
South Bend. Ind
New Albany, Ind
South Bend, Ind
Seymour, Ind
Indianapolis, Ind
Indianapolis, Ind.
Dec.
Sept.
Nov.
Dec.
Feb.
Apr.
May
June
Sept.
May
10, 1903.
10, 1892.
24. 1896.
17, 1892.
24, 1898.
— , 1889.
16, 1903.
15, 1900.
21, 1887.
28, 1900.
Associations of Othee States.
American Health and Accident.
American Relief Society
Banliers Life
Knights Templars & Masons L. I
Loyal Protective Association
National Accident Society
National Protective Society
National Life and Accident
National Masonic Accident
New York Casualty
Preferred Accident Association.
Phoenix Accident and S. B
World Mutual Life
Woodmens Accident
Detroit, Mich . .
Bay City, Mich
Des Moines, la .
Chicago, 111
Boston, Mass ..
New York, N. Y
Detroit, Mich . .
Nashville, Tenn
Des Moines, la
New York. N. Y
Detroit, Mich . .
Detroit, Mich...
Des Moines, la .
Lincoln, Neb ...
Feb.
May
July
May
June
Nov.
May
Feb.
July
Apr.
Aug.
Ma A'
Oct.
July
11, 1900.
1, 1879.
5, 1884.
12, 1895.
2, 1885.
26, 1894.
28, 1900.
12, 1889.
— , 1886.
22, 1889.
1, 1897.
24, 1899.
8, 1890.
May
19,
1900
May
12,
1903
Mar.
22.
1893
Feb.
28,
1891
May
12,
1903
Feb.
17,
1891
Aug.
30,
1894
May
12,
1903
Mar.
9,
1893.
Sept.
28,
1898.
Feb.
V,
1890.
July
22,
1898.
Apr.
7,
1903.
Oct.
15,
1903.
FRATERNAL ASSOCIATIONS.
Indiana Associations.
American Plowmen
Benevolent Order Colonials
Catholic Benevolent League
Fraternal Assurance Soc. of Am.
I. O. Foresters of America
L O. Knights of Pythias
Knights and Ladies of Honor
Knights and Ladies of Columbia.
Modern Samaritans of World
Order of Frontiersmen
Supreme Tribe of Ben Hur
United Workmen
Logansport, Ind . .
Indianapolis, Ind
Fort Wayne, Ind
Fort Wayne, Ind
Crown Point, Ind.
Indianapolis, Ind
Indianapolis, Ind
South Bend, Ind .
Elkhart, Ind
Evansville, Ind . . .
Crawfordsville. Ind
Evansville, Ind
Jan.
Dec.
Mar.
June
Dec.
Oct.
Apr.
July
Mar.
Mar.
Jan.
Oct.
12, 1898.
1, 1900.
17, 1900.
20, 1902.
20, 1900.
17, 1903.
5. 1878.
11. 1894.
1, 1898.
14, 1903.
16, 1894.
27, 1868.
11
Fraternal Associations of Other States.
Name of Association.
Location.
Incorporated.
Commenced
Business
in Indiana.
American Guild
Ancient Order Gleaners
Brotherhood of American Yeomen
Catholic Knights of America.-
Catholic Order Foresters
Catholic Benevolent Legion
I. O. Foresters
Knights of Columbus
Knights NOf Maccabees
Knights of Modern Maccabees...
Knights of Pythias
Kniglits of Honor
Knights and Ladies of Security..
Ladies of Maccabees
Ladies of Modern Maccabees
Modern Woodmen of America...
Modern American Fraternal Order
National Union
North American Union
Order Mutual Protection
Order of Patricians
Pathfinder
Plattdeutsche Grot Glide
Protected Home Circle
Red Men's Fraternal Accident...
Royal Arcanum
Royal Fraternal Union
Royal League
Royal Neighbors of America
Royal Templars of Temperance..
Ro.val Circle
Supreme Court of Honor.. ^
Sup. Conclave Order Heptasophs.
Sov'gn Camp Woodmen of World
United Order Golden Cross
United Order Foresters
Womens Catholic Order Foresters
Richmond, Va
July
Caro, Mich
Oct.
Des Moines, la
Dec.
St. Louis, Mo
Apr.
Chicago, 111
May
Sept.
Brooklyn, N. Y
Toronto, Can
July
New Haven, Conn..
Mar.
Port Haron, Mich..
Sept.
Port Huron, Mich..
June
Oct
St. Louis, Mo
June
Topeka, Kan
Feb.
Port Huron, Mich..
Apr.
Port Huron, Mich..
Dec.
Rock Island, 111
May
Effingham, 111
Feb.
Toledo,
May
Chicago, 111
Chicago, 111
Nov
Benton H'bor, Mich.
Oct.
Akron, O
May
Sept.
Chicago, Til
Westfield, Mass ....
Boston, Mass
June
St. Louis, Mo
Feb.
Chicago, 111
Oct.
Rock Island, 111 ....
Mar.
Buffalo, N. Y
July
Springfield, 111
Nov.
Springfield, 111
July
Baltimore. Md
Aug.
Omaha. Neb
June
Knoxville, Tenn ...
July
Milwaukee, Wis —
Feb.
Chicago, 111
Jan.
U, 1890.
19, 1894.
— , 1S97.
1, 1880.
24, 1883.
6, 1881.
23, 1881.
29, 1882.
11. 1885.
11, 1881.
5, 1875.
30, 1873.
2, 1892.
6, 1897.
10, 1891.
5, 1884.
23, 1897.
14, 1881.
8, 1895.
16. 1894.
5, 1896.
14, 1898.
8, 1888.
7, 1886.
23' 1877!
25, 1897.
26, 1883.
21. 1895.
1, 1878.
7, 1896.
16. 1895.
28, 1878.
1, 1891.
4, 1876.
28. 1893.
31, 1894.
Jan.
10
1895.
Mar.
19
1900.
Mar.
17
1900.
Dec.
20
1899.
Apr.
27
1900.
Sept.
25
1900.
Feb.
13
1892.
June
6
1899.
Mar.
6
1900.
June
3
1903.
Dec.
19
1899.
Oct.
26
]9(K).
Feb.
14
1900.
Mav
17
1897.
Nov.
20
1903.
Feb.
24
1896.
Mar.
15
1900.
June
15
1900
Apr.
30
1900.
Jan.
16
1901
Apr.
30
1900
Feb.
7
1900
Feb.
7
16
1901
June
1900
Mar.
16
1904
June
15
1900
Apr.
27
1900
Mav
12
1900
Apr.
16
1901
Feb.
19
1900
Apr.
9
1900
June
26
1900
Jan.
25
1893
Sept.
20
1902
Apr.
9
1900
During the past year the folk) wing have heen incorporated
under the Indiana laws :
Name of Association.
Central Mutual Benefit 1 Evansville, Ind I Assessment.
Imp. Order Knights of Pythias.. Indianapolis, Ind ..| Fraternal.
12
During the past year the io]h)wing insurance companies were
admitted to do business in Indiana :
Name of Association.
Location.
German Fire
Globe and Rutgers
Casualty Co. of America..
New Jerse.Y Plate Glass...
Title Guaranty and Trust
Des Moines Life
Minnesota Mutual Life . . .
National Life of U. S. A..
Security Life and Trust...
Woodmens Accident
Ladies Modern Maccabees
Royal Fraternal Union . . .
Pittsburg, Pa
New York, N. Y....
New York, N. Y....
Newark, N. J
Scranton, Pa
Des Moines, la
St. Paul, Minn
Chicago, 111
Pbllad^phia, Pa ...
Lincoln, Neb
Port Huron, Mich..
St. Louis, Mo
Fire.
Fire.
Casualty.
Plate Glass.
Title.
Legal Res.L.
Legal Res.L.
Legal Res.L.
Legal Res.L.
Assessment.
Fraternal.
Fraternal.
During the past year the following companies, associations
and societies, which were authorized to do business in Indiana
during the last previous year, have withdrawn from business in
the State:
Name of Association.
Location.
Kind.
Firemens
Greenwich
Northwestern Life and Savings
Indianapolis Mutual Benefit
Model Life
North American Benefit
Security Life
Traders Mutual Life
American Standard Bearers
I. O. Parliamentarians
American Mutual Aid
Mutual Protective League
Baltimore, Md . .
New York, N. Y.
Des Moines, la .
Indianapolis, Ind
Indianapolis, Ind
Bvansville, Ind .
South Bend, Ind
Springfield. Ill ..
South Bend, Ind.
South Bend, Ind.
St. Louis, Mo . . .
Litchfield, 111 ....
Fire.
Fire.
Legal Res.L.
Assessment.
Assessment.
Assessment.
Assessment.
Assessment.
Fraternal.
Fraternal.
Fraternal.
Fraternal.
STATISTICAL TABLES
OF
Fire. Fire and Marine and Miscellaneous
Insurance Companies
OF
OTHER STATES AND FOREIGN COUNTRIES
DOING BUSINESS IN INDIANA.
DECEMBER 31, 1903.
14
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CENTRAL UNION TELEPHONE CO., FT. WAYNE
1901.
Apr. 22. Tolls, account Harrison funeral $1 15
$1 15
WESTERN UNION TELEGRAPH COMPANY.
" 25. Telegrams $4 39
4 39
JOHN R. WARD, ADJUTANT-GENERAL.
" 25. Amounts due the folloAving: i
Lieut. E. Bierhaus $11 45
Capt. C. F. Donnohue 2 30
Capt. J. K. Ritter 25 00
Col. G. M. Studebaker 4 21
42 96
JOHN R. WARD, ADJUTANT-GENERAL.
•' 27. 2,000 stamped envelopes (2c) ~ $43 20
43 20
HIBBEN, HOLLWEG & COMPANY.
May 1. Officers' cloth, linings and trimmings $210 20
TANNER & SULLIVAN.
" 1. Hardware for field ovens $107
A. BURDSAL COMPANY.
1. Brushes $0 95
LILLY VARNISH COMPANY.
" 1. Air-drying asphaltum $2 25
F. P. SMITH & COMPANY.
1. Oil $1 00
J. L. CARPENTER.
210 20
1 07
95
2 25
1 00
" 1. 13 days' service, Quartermaster-General's
Department. April 16 to 30, inclusive $32 50
32 50
25
C. H. LIBEAU.
1901.
May 1. 13 days' service, Ciiiartermaster's Depart-
ment, April 16 to 30, inclusive $32 50
$32 50
H. A. ROGAN.
" 1. 11 days' service, Quartermaster's Depart-
ment, April 16 to 30, inclusive $16 50
— — 16 50
C, C, C. & ST. L. RY. CO.
2. Freight $0 72
72
JOHN R. WARD, AD.TTJTANT-GENERAL.
May 2. Amounts due the following:
Adams Express Co $1 10
American Express Co 3 89
United States Express Co 3 39
Journal Printing Co., railway guide 1 50
— 9 88
HIBBEN, HOLLWEG & COMPANY.
2. Officers' cloth $718 79
718 79
JOHN R. WARD, ADJUTANT-GENERAL.
" 3. Collar insignia, amount due J. H. Ferd, Hahn,
Baltimore, Md $21 35
— 21 35
J. L. M'FARLAND, MANAGER.
" 13. Freight and drayage for April $7 51
7 51
J. L. CARPENTER.
" 15. 13 days' service Quartermaster-General's
office, May 1 to 15 $32 50
32 50
C. H. LIBEAU.
" 15. 13 days' service Quartermaster's Depart-
ment, May 1 to 15, inclusive $32 50
32 50
26
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STATISTICAL TABLES
''Legal Reserve" Life Insurance
Companies
of indiana and other states
DOING BUSINESS IN INDIANA.
DECEMBER 31, 1903.
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7— Ins. Dkpt.
STATISTICAL TABLES
Assessment Life, Accident and
Fraternal Associations
of indiana and other states
DOING BUSINESS IN INDIANA.
DECEMBEK 31, 1903.
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ANNUAL STATEMENTS
OF
Fire and Miscellaneous Companies
OF INDIANA.
DECEMBER 31, 1903.
—139-
140
FIREMEN AND MECHANICS INSURANCE COMPANY.
President, Richard Jo,hiisou. Vice-President, W. M. Mofl'ett.
Secretary, W. O. McLelland.
Incorporated January 21, 1850. Home Office, 128 E. Main Street, Madison, Ind.
CAPITAL STOCK.
Amount of capital paid up in casli, $100,000.
Amount of ledger assets (as per balance) December 31, of previous year $109,720 94
INCOME.
Marine
Fire. and Inland.
Gross premiums $36,442 80 $106 78
Deduct reinsurance, rebate, abatement
and teturn pi-emiums 11,041 46 84 75
Total premiums (other tlian per-
petuals $25,40134 $22 03
25,423 37
Interest from all sources $4,053 96
Gross rents from compan.y's property, including
$300 for company's own occupancy 484 45
Total interest and rents 4,538 41
From all other sources.... 743 29
Total income 30,705 07
Amount carried forward $140,426 01
DISBURSEMENTS.
Net amount paid for losses
Paid stockholders for interest or dividends
Commissions or brolverage
Salaries, fees and all other charges of officers, clerks, agents
and otlier employees
Rents, including $300 for company's own occupancy
Repairs and expenses on real estate
Taxes on real estate
All other taxes, licenses and insurance department fees
All otlier disbursements
Total disljursements
Balance $112,623 33
$12,491 57
6,000 00
4,831 63
1.979 00
300 00
40 00
1,991 78
10 70
158 00
27,802 68
141
LEDGER ASSETS.
Book value of real estate, unincumbered $21,457 57
Mortgage loans on real estate, first liens 30,375 00
Loans secured by pledge of bonds, stocks or other collaterals 1,275 00
Book value of bonds, excluding interest and stocks 52,221 00
Cash in company's office and deposited in bank 1,077 13
Agents' balances representing business written subsequent
to October 1, 1903 '. 2,101 31
Accounts receivable, taken for fire risks 4,116 32
Total ledger assets, as per balance $112,623 33
NON-LEDGER ASSETS.
Interest due and accrued $2,046 85
Market value of real estate over book value 43 00 '
Market value (not including interest) of bonds and stocks
over book value 5,681 00
Gross assets $120,394 18
LIABILITIES. ' .
Net amount of unpaid losses and claims $2,410 16
Total unearned premiums 10.160 53
Total amount of all liabilities except capital $12,570 69
Capital actually paid up in cash $100,000 00
Surplus over all liabilities 7.823 49
Surplus as regards policy-holders . 107,823 49
Total liabilities $120,394 18
RISKS AND PREMIUMS.
Pre- Pre-
Fire miums miums
Risks. Thereon. Thereon.
In force on the 31st day of December, as per this
heading in last year's statement $2,276,853 $37,140 00 $106 78
Written or renewed during the year, per Income
No. 1 1,927,464 36,442 80 22 03
Total $4,204,317 $73,582 80 $128 81
Deduct tho«e expired and marked off as terminated 11,04146
In force at the end of the year $62,541 34 $128 81
GENERAL INTERROGATORIES.
Have the books of the company been kept open after the close of business
December 31 last, for the purpose of making any entry that affects this statement?
Answer. — No.
Total premiums received from organization of company. No way of knowing.
Losses incurred during the year Oess reinsurance) Fire, $13,661.
Total amount of company's stock owned by the directors at par value, $30,858.
142
ANNUAL REPORT OF THE CONDITION
of the
GERMAN FIRE INSURANCE COMPANY OF INDIANA.
The undersigned, constituting a majority of the Board of Directors of the
"German Fire Insurance Companj' of Indiana," pursuant to the laws of the State
of Indiana, malies this, its annual report. '
The amount of the capital stocli of the company is one hundred thousand
dollars ($100,000), all paid up.
Said company has issued during the last calendar year 28,023 policies, aggre-
gating the sum of $25,623,752.34; the number of policies outstanding on the 31st day
of December, 1903, being 39,792, and the amount insured thei'eby aggregating the
suni of $34,347,458.42.
Said company takes risks of the nature and kind taken by' insurance companies
engaged in the transaction of a general insurance business.
This company has sustained losses within the last year as follows:
Losses sustained prior to January 1st, 1903, and since paid $11,988 20
Losses sustained since January 1st, 1903, and paid 100,077 55
Losses adjusted, not due 12,686 06
Losses unadjusted 13,263 98
ASSETS.
Cash in treasury and banks .• $38,460 25
Real estate—
a. Company's building $50,000 00
b. Taken for mortgage indebtedness 31,328 70
81,328 70
Trust company's certificates of deposit, bearing interest 115,000 00
Loans on bonds, mortgages and real estate 168,035 30
Debts due for premiums in the hands of agents 35,924 55
Interest due and acci'ued on mortgages 4,737 42
Rents due 584 60
Market value of real estate over book value 9,438 65
Total assets $453,509 47
LIABILITIES.
Losses adjusted, not due , $12,686 06
Losses unadjusted 13,263 98
Amount necessary to reinsure outstanding risks ; 227,219 24
All other claims against the company None
Total liabilities $253,169 28
The greatest amount insured under any one risk $10,000 00
The greatest amount allowed to be insured under any one risk 10,000 00
The condition of the guarantee fund is as follows:
First mortgages upon real estate $26,800 00
143 :
ANNUAL STATEMENT
For the year ending December 31, 1903, of the
GRAIN DEALERS NATIONAL MUTUAL FIRE INSUR-
ANCE COMPANY,
Of Indianapolis, Indiana.
•
Organized and commenced business December 23, 1903.
H. N. Knight, Tresident. J. W. McCord, Vice-President.
, C. A. McCotter, Secretary.
ASSETS.
Face A'alue of premium notes, $350,106.42.
Amount of notes, less assessment $293,981 53
Mortgages on real estate 5,500 00
Collateral loans 3,500 00
Cash on hand and in bank 15,902 10
Uncollected cash premiums 137 91
Uncollected mutual premiums 557 00
Assessments in process of collection 218 73
Interest accrued, $413.95; rents accrued, none 413 95
Total $323,211 22
INCOME IN 1903.
Premium notes received, face value, $294,012.40.
Amount of cash collected on same $29,302 28
Cash received from assessments 9,971 03
Cash premiums received 1,754 73
Interest and other items, organization, $714.88: interest. $10 724 88
Total $41,752 92
EXPENDITURES.
Premium notes returned, face value, $50,819.53.
Cash premiums returned $3,942 37
Net amount for losses 8,207 33
Paid for commissions and brokerage 1-652 80
Salaries of oflncers and employes 8,686 16
Traveling expenses 4.121 26
All other expenses: General, $2,753.62; exchange, $36.90: office furniture
and fixtures, $897.30; overdraft, $24.60 3,712 42
Total $30,322 34
MISCELLANEOUS.
Total premium notes received since organization (face value) $402,272 20
Total cash received on same since organization 60,782 62
Total cash received for premiums (3^early) 1,754 73
Total losses paid since organization 8,207 33
Total risks in force, December 31st, 1903 2,306,933 34
Total risks written during the year 2,031,659 34
Total losses during tlie year 8,207 33
What per cent, of the premium notes have the assessments been during the
vear? 14 per cent.
144
ANNUAL STATEMF^NT
For the year ending December 31, 1903, of the
INDIANA LUMBENMENS MUTUAL INSURANCE
COMPANY,
Of Indianapolis, Ind.
Organized and commenced business April 1, 1897.
H. Coburu, Presideat. F. B. Fowler, Secretary.
ASSETS.
Face value of premium notes, $138,446.34.
Amount of notes, less assessments (collected and in process) $118,590 54
Mortgage on real estate (Schedule B) 4,500 00
Indianapolis school bonds (par value) 5,000 00
Cash in bank 9,788 40
Uncollected cash premiums (not more than three months due) 1,23(3 39
Assessments in process of collection 163 00
Interest accrued 87 50
Total assets ' $139,365 83
LIABILITIES.
Reported loss (not adjusted) ^ $500 00
Due for commissions 32 57
Due for unearned premiums and dividends 7199
Total liabilities $604 56
INCOME IN 1903.
Preniiuiii notes (face value) $85.. 581 72
Cash received from assessments 11,135 10
Cash premiums received 17,337 76
Interest 314 53
Received for inspections 759 29
Discount on losses paid 78 41
Received for reinsurance '. 1,980 00
Total Income ; $117,186 81
$35,567 55
1,566 82
14,081 03
5,000 00
50 00
455 90
898 55
1,141 39
2,402 00
711 45
120 00
238 40
47 32
292 14
186 50
12 80
179 05
$62,950 90
145
EXPENDITURES IN 1903.
Premium notes returned (faee value), $40,738.93.
Premium notes returned (net value)
Cash premiums returned
Paid for losses
Paid for bonds...
Premiums on bonds
Paid for reinsurance
Cash dividends paid
Paid for commissions
Salaries of officers and employes
Traveling expenses
Rent
Directors and executive committee
Taxes
Printing and stationery
Postage
Office furniture
Sundry expenditures
Total expenditures
MISCELLANEOUS.
Total premium notes received since organization (face value) $291,926 58
Total cash received on same since organization 46,637 63
Cash received for premiums in 1903 17,337 76
Total losses paid since organization 53,710 48
Total risks in force, December 31, 1903 1,132,698 00
Total losses during the year 9,531 03
Assessments during the year have been sixteen per cent, of premium notes.
BUSINESS IN INDIANA IN 1903.
Amount of risks written, $405,945.. 50.
Premium notes received , $44,186 38
Cash received for premiums and assessments 18,017 71
Losses paid (less reinsurance) $7,812 02
Losses incurred 4,842 02
SCHEDULE B.
On principal note for $4, .500 with coupon interest notes, secured by mortgage
and recorded in Record 393, page 408, in the mortgage records of Marion County,
Indiana, interest at the rate of five per cent., and paid in full to December 31, 1903.
The appraised value of property covered by mortgage is $10,200.00; buildings insured
for $2,300.
10— Ins. Dkpt.
146
ANNUAL STATEMENT
For the year euding December 31, 1903, of the
INDIAN^A MILLERS MUTUAL FIRE mSURANCE
COMPANY OF INDIANAPOLIS, IND.
Organized and commenced business September 25, 1889.
President, M. S. Blish. Secretary, E. E. Perry.
ASSETS.
Face value of premium notes, $1,001,474.93.
Amount of notes less assessment (collected and in process) $882,292 48
Mortgages on real estate (Schedule B) 10,200 00
Bonds and stocks (Schedule C) 97,996 26
Collateral loans (Schedule D) 7,051 48
Cash on hand and in bank 19,308 69
Uncollected cash premiums (not more than three months due) 1,144 08
Assessments in process of collection 469 20
Interest accrued 1,805 81
Premiums on bonds ■ 11,079 28
Total assets $1,031,347 28
LIABILITIES.
Losses reported $10,000 00
Total liabilities $10,000 00
INCOME IN 1903.
Premium notes received, (face value), $512,445.05.
Amount of cash collected on same :..... $35,834 09
Cash received from assessments 103,142 58
Interest received 4,745 07
Discounts 281 63
Premiums on bonds sold 414 03
Total income in 1903 : $144,417 40
EXPENDITURES.
Premium notes returned (face value), $361,036 68.
Cash premiums returned 7 $23,597 05
Paid for losses 58,528 34
Salaries of officers and employes 14,620 00
Traveling expenses 3,486 13
All other expenses 6,703 55
Total expenditures $106,935 07
MISCELLANEOUS.
Total premium notes received since organization (face value) $3,051,556 03
Total cash received on same notes since organization 1,012,950 06
Total losses paid since organization 560.159 96
Total risks in force December 31, 1903 5,470,355 00
Total losses during the year 55,024 26
What per cent, of the premium notes have the assessments been during the
year? llVi per cent.
147
INDIANAPOLIS FIRE INSURANCE COMPANY.
President, John H. Holliday. Vice-President, Charles E. Coffin.
Secretary, H. C. Martin.
Incorporated July 12, 1899. Commenced business September 1, 1899.
Home office, 148 E. Market Street, Indianapolis, Ind.
CAPITAL STOCK.
Amount of capital paid up in cash, $200,000.
Amount of ledger assets (as per balance) December 31, of previous year $426,617 08
INCOME.
*
Gross premiums $327,989 50
Deduct reinsurance, rebate, abatement and return
premiums 76,255 24
Total premiums $251,734 26
Interest on mortgage loans $12,764 69
Interest on bonds and dividends on stocks 3,343 12
Interest from all other sources 196 12
Total interest and rents 16,303 93
From all other sources 7 91
Total income 268,046 10
Sum $694,663 18
s
DISBURSEMENTS.
Gross amount paid for losses $125,52130
Deduct amount received for salvage and for rein-
surance ,, . . . 9,591 20
Net amount paid for losses $115,930 10
Paid stockholders for interest or dividends 12,000 00
Commissions or brokerage 56,96113
Salaries, fees and all other charges of officers, clerks, agents
and other employes 18,184 16
Rents 1,079 96
Taxes, licenses and insurance department fees 7,337 07
Loss on sale or maturity of ledger assets 715 07
All other disbursements 12,888 38
Total disbursements $225,095 87
Balance $469,567 31
148
LEDGER ASSETS.
Mortgage loans on real estate $293,130 00
Book value of bonds and stocks 126,218 24
Cash 11, Vie 25
Agents' balances representing business written subsequent to
October 1, 1903 23,59199
Agents' balances representing business written prior to Oc-
tober 1, 1903 1,088 56
Other ledger assets 13,752 27
Total ledger assets, as per balance $469,567 31
NON-LEDGER ASSETS.
Interest accrued $5,760 49
Other non-ledger assets 7,229 80
Gross assets $482,557 60
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures and safes $7,229 80
Agents' balances, representing business written prior to Oc-
tober 1, 1903 1,088 56
Depreciation from book value of ledger assets to bring same
to market, value 1,269 19
Total 9,587 55
Total admitted assets $472,970 05
LIABILITIES.
Gross claims for losses in process of adjustment, or in sus-
pense, including all reported and supposed losses $16.693 44
Gross claims for losses resisted 400 00
*
Total $17,093 44
Deduct reinsurance due or accrued 1,482 44
Net amount of unpaid losses and claims $15,61100
Total unearned premiums 161.005 92
Reinsurance premiums 1,156 36
Total amount of all liabilities except capital $177.773 28
Capital actually paid up in cash $200,000 00
Surplus over all liabilities 95.196 77
Surplus as regards policy-holders 295,196 77
Total liabilities $472,970 05
149
RISKS AND PREMIUMS.
Fire Premiums
Rislis. Thereon.
In force on the 31st day of December, as per last year's
statement $17,571,622 $253,082 89
Written or renewed during tlie year 21,639,779 327,989 50
Total $39,211,401 $581,072 39
Deduct those expired and marked off as terminated 17,201,568 257,469 87
lu force at the end of the year $22,009,833 $323,602 52
Deduct amount reinsured 1,314,345 19,134 71
Net amount in force $20,695,488 $304,467 81
GENERAL INTERROGATORIES.
Have the books of tlie company been kept open after the close of business De-
cember 31 last, for the purpose of making any entry that affects this statement?.
Answer.— No.
Total premiums received from organization of company, $681,830.79; total losses
paid from organization of company, $268,096.32.
Total dividends declared since commencing business— cash, $22,000.00.
In all cases where the company lias assumed risks from another company, tliere
should be charged in this statement on account of such reinsurances a reserve
equal to that which the original company would liave been required to charge had
it retained the risks. Has this been done?
Answer. — Yes.
Largest gross aggregate amount insured in any one hazard located anywhere in
the ¥nited States, without any deductions whatever for reinsurance, whether the
same be in admitted or non-admitted companies.
Answer.— $10,000.00
AVhat amount of installment notes is owned and now held by the company?
Answer.— None.
Losses incurred during the year (less reinsurance). Fire, $117,324.75.
Total amount of the company's stock owned by the directors at par value,
$18,550.00.
Total amount loaned to directors or otlier officers, none; loaned to stockholders,
not officers, none.
BUSINESS IN THE STATE OF INDIANA DURING THE YEAR.
Fire Risks
Risks written $5,170,536 00
Premiums received 80,617 45
Losses paid .'. 38,713 19
Losses incurred 36,197 36
Amount at risk ' 8,343,496 00
150
ANNUAL REPORT
For the year ending December 31, 1903, of the
INDIANAPOLIS GERMAN MUTUAL FIRE INSUR-
ANCE COMPANY.
Organized July 15, 1884.
President, Albert Sahm. Secretary, Charlotte Dinkelaker.
ASSETS.
Pace value of premium notes, $442,559.33.
Amount of notes less assessment $328,433 73
Real estate 737 04
In loans 11,000 00
Cash on hand and in bank 1,204 17
Uncollected cash premiums 378 00
Interest accrued 38 88
Office furniture and supplies 250 00
Total assets $342,041 8i
LIABILITIES.
Unpaid losses not due $931 12
Total liabilities $93112
INCOME IN 1903.
Premium notes received (f.ace value) $73,785 50
Amount of cash received on same 7,378 55
Cash received for interest 270 00 *
Cash received for transfer fees 45 50
Total income $81,479 55
EXPENDITURES.
Premium notes received (face value) $58,354 50
Cash premiums returned 147 45
Net amount paid for losses 3,139 10
Amount paid for salaries 1,700 00
Amount paid for rent, adjusting and supplies 1,09197
Total expenditures $64,433 02
MISCELLANEOUS.
Total premium notes received since organization $1,097,146 00
Total cash received on same 114,115 65
Total losses paid since organization 60,246 64
Total risks in force December 31, 1903 4,275,268 66
Total risks written during the year 856,730 50
Number of members December 31, 1903 2,239
Number of policies in force 4,230
BUSINESS IN INDIANAPOLIS.
Amount of risks written 856,730 50
Premium notes received (face value) 73,785 50
Cash received on same 7,378 55
Losses paid 3,139 10
Losses insured 4,070 22
151 ■:
3
CONTINENTAL CASUALTY COMPANY.
President, C. H. Bunker. Vice-President, Franklin H. Head.
Secretary, A. A. Smith.
Incorporated November, 1897. Commenced business December, 1897.
Principal office, Hammond, Ind.
CAPITAL STOCK.
Amount of capital stock paid up in cash, $300,000.
Amount of net or ledger assets, December 31 of previous year $822,959 77
INCOME DURING THE YEAR 1903.
Gross premiums unpaid December 31, last year $489,003 75
Gross premiums on risks written and renewed ' >- !
during the year 2,503.369 27 '
Total $2,992,373 02
Deduct gross premiums in course of collection
at this date 626,864 29
Entire premiums collected during the year $2,365,508 73
Deduct reinsurance, abatement, rebate and re-
turn premiums 534,874 46
Net cash actually received for premiums $1,830,634 27
Interest 26,527 98
Total income received during the year, in cash 1,857,162 25
Aggregate last balance and income $2,680,122 02
DISBURSEMENTS DURING THE YEAR.
Gross amount paid for matured claims
Deduct salvages and reinsurances
Net paid policy-holders
Cost of adjustment and legal expenses in settle-
ment of claims
Stockholders for interest or dividends
Commissions to agents
Salaries, traveling and all expenses of agents
and agencies not on commission account...
Medical examiner's fees and salaries
Salaries and all other compensation of officers
and home office employes
Taxes
Rent
Legal expenses
Advertising, general printing and stationery
All other expenses
Total miscellaneous expenses.
Total disbursements
Balance
$887,138 83
3,900 00
$883,238 83
$8,937 26
30,000 00
301,178 73
283,278 39
7,240 88
133,174 18
25,376 72
12,841 80
7.958 93
23.050 00
31,037 02
867,073 91
1,750,312 74
152 . , .
ASSETS.
Loans on mortgage on real estate $268,440 05
Loans secured by pledge of bonds, stocks, or otbei- market-
able collaterals 175,000 00
Cost value of bonds and stocks owned 206,380 38
Cash in company's otiice 1,100 00
Cash deposited in banl-cs 71,720 39
Bills receivable 3,733 23
Agents' debit balances ^. 63,183 89
All other items '. 147,838 10
Total $937,396 04
Deduct ledger liabilities 7,586 76
Total net or lodger assets, as per balance $929,809 28
OTHER ASSETS.
Interest due and accrued $11,450 08
Gross premiums in course of collection, not more than three months due . 626,864 29
Total assets $1,568,123 65
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures and safes $15,34138
Agents' debit balances 63,183 89
Bills receivable ■ 3,733 23
Depreciation from cost of above ledger assets to bring same
to market value 15,000 00
Total $97,258 50
Total admitted assets $1,470,865 15
LIABILITIES.
Net amounts of unpaid claims $110,059 00
Total unearned preipiums $810,733 23
Due and accrued for salaries, rent, advertising, agency and other ex-
penses 3,521 15
Commissions to become due on unpaid premiums 126,656 36
All other 1,000 00
Total amount of all liabilities, except capital stock $1,051,969 74
Joint stock capital actually paid up in cash 300,000 00
Surplus beyond capital and other liabilities 118,895 41
Total $1,470,865 15
EXHIBIT OF PREMIFMS.
In force December 31, preceding year $1,264,361 30
Written or renewed during tlie year 2,503,369 27
Total $3,767,730 57
Deduct expirations and cancellations ; 2,124.045 64
Balance $1,643,684 93
Deduct reinsured policies 22,218 47
Net in force December 31, 1903 $1,621,466 46
.153
FEDERAL UNIOX SURETY COMPANY.
J'resident, Hugh Dougherty. Vice-President, W. A. Guthrie.
Secretary, E. M. Johnson.
Incorporated July 8, 1901. Commenced business October 1, 1901.
Principal office, Indianapolis, Indiana.
CAPITAL STOCK.
Amount of capital stock paid up in cash, $250,000.
Amount of net or ledger assets, December 31 of previous year $264,194 93
INCOME DURING THE YEAR.
Gross premiums unpaid December 31, last year $5,526 60
Gross premiums on risks written and renewed dur-
ing the year 63,527 38
Total $69,053 98
Deduct gross premiums in course of collection at
this date. 10,958 38
Entire premiums collected during the year J5S.095 60 ■ ' ■
Deduct reinsurance, abatement, rebate aud return
premiums 8,923 14
Net cash actuall.v received for premiums $49,172 46
Interest 11,991 14
Total income 61,163 60
Total ' $325,358 53
DISBURSEMENTS DURING THE YEAR.
Gross amount paid for matured claims $3,353 29
Deduct salvages and reinsurances 1,956 52
Net paid policy-holders $1,396 77
Commissions to agents $6,863 48
Salaries, traveling and all expenses of agents and
agencies not on commission account 6,016 35 •
Salaries and all other compensation of officers and
employes 11.2.55 86
Taxes on premiums, pi-operty, insurance depart-
ment fees and ageuts' licenses 2,562 29
Rent 1.429 73
Legal expenses 364 50
Furniture and fixtures 1,083 75
Advertising, printing and stationery 3,148 44
Losses on securities actuall.v sold under cost 925 85
All other expenses 1,488 11
Total miscellaneous expenses 35,1.38 36
Total disbursements $36,.535 13
Balance • $288,823 40
164
ASSETS.
Loans on mortgage on real estate $12,600 00
Cost value of bonds and stocks owned 230,505 47
Cash deposited in banks : 45,717 93
Total net or ledger assets $288,823 40
OTHER ASSETS.
Interest due and accrued $1,936 08
Net amount of outstanding premiums 8,480 30
Total assets, as per books of the company $299,239 78
LIABILITIES.
Net amounts of unpaid claims
Total unearned premiums
Due and accrued state, city, county or other taxes and assessments.
Total amount of all liabilities, except capital stock.
Joint stock capital actually paid up in cash
Surplus beyond capital and other liabilities
$745 00
26,342 64
384 07
$27,471 71
250,000 00
21,768 07
Aggregate amount of all liabilities, including paid up capital stock
and net surplus. $299,239 78
RISKS AND PREMIUMS.
Amount Premium
at Ri(<k. Thereon.
In force December 31, preceding year $6,649,055 $23,271 05
Written or renewed during the year 16,418,619 63,527 38
Total $23,067,674 $86,798 43
Deduct expirations and cancellations 9,662,870 36,040 04
Net in force December 31, 1903 $13,404,804 $50,758 39
155
STATEMENT OF BUSINESS
of the
mDIANA A^D OHIO LIVE STOCK INSURANCE
COMPANY,
Of Crawfordsville, ludiauti, June 30, 1903.
Policies issued, 4,999.
RislJS written $750,376 00
Premiums written 64,779 47
Losses sustained 11,836 00
Losses paid 11,011 00
Losses unpaid 825 00
Paid-up capital 50,000 00
Authorized capital 100,000 00
" 1 ■
SECURITIES.
Stocks and bonds '. . . . $86,361 61
First mortgage realty loans 22,850 00
Cash in bank 14,390 05
Gash in home office. . . .' 1,491 82
Personal loans 5,000 00
■\
ABSTRACTS OF ANNUAL STATEMENTS
OF
''Legal Reserve" Life Insurance
Companies
of the state of indiana.
FILED IN THE OFFICE OF THE AUDITOR OF STATE, SHOWING
THE CONDITION OF THE COMPANIES ON
DECEMBER 31, 1903.
^157--
158
america:n^ central life insurance company.
President, E. B. Martindale. Vice-President, Charles E. Dark.
Secretary, Lynn B. Martindale.
Incorporated February 23, 1899. Commenced business April 1, 1899.
Home office, 206 Newton Claypool Building, Indianapolis, lud.
CAPITAL STOCK.
Amount of capital paid up in cash, $137,000.
Amount of ledger assets (as per balance), December 31, of previous year $286,638 76
INCOME.
First year's premiums on original policies without
deduction for commissions or other expenses,
less $115.90 for first year's reinsurance $74,541 72
Surrender values applied to pay first year's pre-
miums 9174
Total first year's premiums on original policies $74,633 46
Surrender values applied to purchase paid-up insur-
ance and annuities 450 87
Total new premiums $75,084 33
Renewal premiums $262,555 24
Dividends applied to pay renewal premiums 4,252 12
Total renewal premiums $266,807 36
Total premium income 341,891 69
Interest on mortgage loans $9,455 41
Interest on collateral loans 302 71
Interest on bonds and dividends on stocks 1,172 40
Interest on premium notes, policy loans or liens... 5,249 09
Interest on other debts due the company 568 78
Total interest and rents 16,748 39
From other sources 4,735 51
Total income 363,375 59
Sum of both amounts $650,014 35
DISBURSEMENTS.
Net amount paid for losses and matured endowments $24,472 43
Premium notes, voided by lapse 13..335 87
Surrender values paid in cash 1,894 18
Surrender values applied to pay new premiums 91 74
Surrender values applied to purchase paid-up insurance and
annuities 450 87
Dividends applied to pay i-enewal premiums 4,252 12
Paid stockholders for interest or divideqds 8,264 98
159-
Commissions and bonuses M agents (less commission <5il rein-
surance), first year's premiums, $52,600.18; renewal pre-
miums, $9,613.95 62,214 13
Salaries and allowances for agencies, including managers,
agents and clerks 5,196 60
Agency supervision, traveling, and all other agency expenses. 966 02 »
Medical examiners' fees 3,288 99
Salaries and other compensations of officers and home office
employes 28,603 83
Rent 2.083 17
Advertising, printing, stationery and postage 5,178 46
Legal expenses 1.746 79
Furniture, fixtures and safes 735 89
Insurance taxes, licenses and department fees 1,730 74
All other disbursements 5,789 95
Total disbursements 170,296 76
Balance $479,717 59
LEDGER ASSETS.
Mortgage loans on real estate (first liens) $279,419 21
Loans secured by pledge of bonds, stocks or other collateral 3.552 56 »
Loans made to policy-holders on this company's policies as-
signed as collateral 125,694 32
Premium notes on polices in force 4.200 01
Book value of bonds and stocks 43,694 94
Cash in company's office and deposited in banks 21.417 57
Bills receivable and agents' balances 1,739 08
Total ledger assets $479,717 59
NON-LIEDGER ASSETS.
Interest due and accrued on mortgages $3.342 86
Interest due and accrued on bonds and stocks 326 02
Interest due and accrued on collateral loans 86 89
Interest due and accrued on premium notes, policy loans or
liens 74 36
Total interest and rents due and accrued $3,830 13
Market value of bonds and stocks over book value 580 25
New Re-
Business, newals.
Gross premiums due and unreported on policies in
force December 31, 1903 $13,722 30 $6,886 10
Gross deferred premiums on policies in force De-
cember 31, 1903 17 66 9,128 30
Totals $13,739 96 $16,014 40
Deduct loading per cent 4.534 18 5.284 75
Net amount of uncollected and deferred pre-
miums $9,205 78 $10,729 65 19.935 43
All other assets 2,400 00
Gross assets ' $506,463 40
160 '
DEDUCT ASSETS NOT ADMITTED.
Total 14,135 32
Total admitted assets $492,328 08
LIABILITIES.
Net present value of all outstanding policies $291,166 00
Deduct net value of risks of this company reinsured in other
solvent companies 42 00
Net reserve $291,124 00
Present value of amounts not yet due on supplementary contracts not
involving life contingencies 1,996 45
Claims for death losses which have been reported and no .
proofs received $2,500 00
Claims for death losses and other policy claims resisted by
the company 5,000 00
Total policy claims 7,500 00
Salaries, rents, office expenses, taxes, bills, accounts, bonuses, commis-
sions, medical and legal fees, due or accrued 270 00
Capital stock 137,000 00
Unassigned funds (surplus) 54,437 63
Total liabilities $492,328 08
EXHIBIT OF POLICIES.
Whole Life Endowment All Other Total Nos.
Policies. Policies. Policies. and Amounts.
No. Amount. No. Amoant. No. Am mnt. No. Amount.
At end of previous
year 5,592 $4,787,454 8 $13,000 601 $1,703,854 G,201 $6,504,308
New policies written. 2,593 2,434,964 15 38,500 113 181,641 2,721 2,655,105
Old policies revived.. 39 78,000 8 22,-500 47 100,500
Old changed and in-
creased 32 77,500 1 2,024 33 79,524
Totals 8,256 $7,377,918 23 $51,500 723 $1,910,019 9,002 $9,339,437
Deduct ceased—
By death 30 $24,480 3 $9,500 33 $33,980
By expiry 24 70,500 24 70,500
By surrender 30 24,263 30 24,263
By lapse 5,841 1,314,920 53 169,000 5,894 1,483,920
By change and de-
crease 6 17,000 1 4,500 2 1,500 9 23,000
Not taken 52 117,500 2 3,500 8 10,819 62 131,819
Total termin-
ated 5,959 $1,493,163 3 $8,000 90 $261,319 6,052 $1,767,482
Outstanding end of
year 2,297 $5,879,755 20 $43,500 633 $1,648,700 2,950 $7,571,955
Policies reinsured .... 2 $7,500 2 $7,500
161
MISCELLANEOUS QUESTIONS.
Have the books of tlie company been kept open after the close of business De-
cember 31 last, for the purpose of making any entry that affects the statement?
Answer. — No.
Is there a loading or margin for expenses on all policies over the net premium
according to the State standard?
Answer. — Yes.
Is any surrender value promised in excess of the reserve as legally computed?
If so, what amount therefor has been included in liabilities, and where?
Answer.— No.
Is the business of the company conducted upon the mutual, mixed or strictly
proprietary plan?
Answer. — Stock company.
"What proportion of the profits of the company may be paid to the stockholders
for use of real or guaranteed capital?
Answer.— Discretionarj^ with board of directors.
Does any officer, director or trustee receive any commission on the business of
the company?
Answer. — Officers' salaries based on commission.
Has the book value of any asset been increased during the year except to bring
bonds towards par?
Answer. — No.
What proportion of premiums on policies issued by the company may be taken
in notes, or other form of lien, on the policies?
Answer. — Discretionary with officers. ""
BUSINESS IN INDIANA DURING 1903.
No. Amonnt.
Policies on the lives of citizens of said State in force December 31
of previous year 5,932 $6,150,557
Policies on the lives of citizens of said State issued during the year. 2,166 2,095,617
Total 8,098 ?8,246,174
Deduct ceased to be in force during the year 5,4-31 1,456,992
Policies in force December 31 2,667 $6,789,182
Losses and claims unpaid December 31 of previous year 1 1,000
Losses and claims incurred during the year 8 23,500
Total 9 $24,500
Losses and claims settled during the year 8 22,000
Losses and claims unpaid December 31 1 2,500
Premiums collected or secured in cash and notes or credits without any deduc-
tion for losses, dividends, commissions or other expenses, $316,871.50.
11— Ixs. Deft.
162
INTER-STATE LIFE INSURANCE COMPANY.
President, Charles A. Sudlow. Vice-President, P. B. Marsh.
Secretary, F. B. Davenport.
Incorporated June 19, 1S97. Commenced business June 19, 1897.
Home office, Indianapolis, Ind.
CAPITAL STOCK.
Amount of guaranty fund paid up in cash, $250,000.
Amount of ledger assets (as per balance) December 31, of pre-
vious year $455,782 55
Increase of capital during the year 50,000 00
Extended at $505,782 55
INCOME.
Total first year's premiums on original policies $124,617 89
Total renewal premiums 423,145 78
Total premium income $547,763 67
Interest on mortgage loans $4,150 44
Interest on bonds and dividends ou stoclis 1,117 86
Interest on premium notes, policy loans or liens... 22,109 73
Total interest and rents 27,378 03
Total income 575,141 70
Amount carried forward $1,080,924 25
- DISBURSEMENTS.
Net amount paid for losses and matured endowments $14,162 25
Premium notes voided by lapse 46,447 54
Surrender values paid in cash 31,015 00
Paid stockholders for interest or dividends 8,375 66
Commission and bonuses to agents (less commission on rein-
surance) 99,618 73
Agency supervisiou, traveling, and all other agency expenses. 15,469 66
Medical examiners' fees 3,218 00
Salaries and other compensations of officers and home office
employes 39,241 43
Rent .- 4,113 10
Advertising ." 6,974 89
Legal expenses 1,470 00
Furniture, fixtures and safes 2,703 OS
Insurance taxes, licenses and department fees 1,955 79
All other disbursements 1,728 27
Total disbursements 276,493 40
Balance $804,430 85
LEDGER ASSETS.
Mortgage loans on real estate $92,050 00
Premium notes on policies in force 602,703 28
Book value of bonds (excluding interest) 20,507 60
Deposited in trust companies and banks on Interest 67,473 64
Cash in company's office 21,696 33
Total ledger assets ^ $804,430 85
163
NON-LEDGER ASSETS.
Interest fine and accrued on mortgages $1,497 76
Interest due and accrned on bonds and stocks 48 13
Interest due and accrued on premium notes, policy loans or
Mens 13.160 61
Total interest and rents due and accrued $14,7r)6 50
New Ee-
BusinesE. newale.
Gross premiums due and unreported on policies in
force December 31, 1903 $35,744 31 $8,860 53
Gross deferred premitmis on policies in force De-
cember 31, 1903 11.799 07 7.044 17
Totals $48,543 3S $15,904 70
Deduct" loading 29,126 03 3,180 94
Net amount of uncollected and deferred pre-
miums $19,417 35 $12,723 76
32,141 11
AU Other assets 6,000 00
Gross assets $857,278 46
DEDUCT ASSETS NOT ADMITTED,
Total '. 15,445 75
Total admitted assets $841,832 71
LIABILITIES.
Net reserve ^ $639.850 00
Unasslgned funds (surplus i. ' 201,982 71
Total UablUties : $841,832 71
EXHIBIT OP POLICIES.
Eetum
Premiums
andEever-
WholeLife Endowment All Other sioTiary Total Nog. and
Policies. Policies. PolieieP. Additions. Amounts.
Classification. No. Am't. No. Am"t. No. Am't. Am't. No. Afts't.
At end of preTious
year 1,1S9 $3,478,018 29 «50,000 612 f1 ,602,000 $170,533 82 1,830 15,300,55182
Newpolieie?wTitten 735 3.590,500 1,013 1,613,792 2^,608 25 1,751 4,476,900 25
Old changed and in-
creased 307 775,712 14 24.030 321 799,742 00
Tota^ 2,234 $5,544,230 43 $74,030 1,625 $3,215,792 $443,142 07 ,3,902 $10,577,149 07
Deduct ceased:
By death... 7 13,200 952 25 7 14,162 25
By expiry 281 713,000 281 713,000 00
Byiurrender 99 304,500 1 1,000 14,254 82 100 319,754 82
By lapse 69 172,000 1 5,000 65 155,000 135 332,000 00
By change and de-
creaie 4 7,400 321 799,742 325 807,142 00
Nottaken 108 392,500 119 238,300 227 630,800 00
Total termina-
ted 287 $839,600 2 $6,000 786 $1,906,042 $15,217 67 1.075 $2,816,859 67
Outstanding end
of year 1^7 $5 054,630 41 $S8#30 83911,309,750 $427,925 00 2,827 $7,760,335 00
164
MISCELLANEOUS QUESTIONS.
Have the books of the company been kept open after the close of business
December 31 last, for the purpose of making any entry that affects this statement?
Answer.— No.
Is there any loading or margin for expenses on all policies over the net
premium according to the State standard?
Answer.— Yes, on all policies issued since reorganization.
Is any surrender value promised in excess of the reserve as legally computed?
If so, what amount therefor has been included in liabilities, and where?
Answer.— No.
Is the business of the company conducted upon the mutual, mixed or strictly
proprietary plan?
Answer. — Mutual.
What proportion of the profits of the company- may be paid to the stockholders
for use of real or guaranteed capital?
Answer. — No proportion.
Does any officer, director or trustee receive any commission on the business
of the company?
Answer.— No.
Has the book value of any asset been increased during the year except to
bring bonds towards par?
Answer. — No.
What proportion of premiums on policies issued by the company may be taken
in notes, or other form of lien, on the policies?
Answer. — 33i^ per cent, or less.
BUSINESS IN INDIANA DURING 1903.
No. Amount.
Policies on the lives of citizens of said State in force December
31 of the previous year 1,596 $4,268,309 67
Policies on the lives of, citizens of said State issued during the
year 776 1,313,150 00
Total ". ... 2,372 $5,581,459 67
Deduct ceased to be in force during the year ; 335 1,148,624 67
Policies in force December 31. 1,931 $4,432,835 00
Losses and claims incurred during the year 7 14,162 25
Premiums collected or secured in cash and notes or credits without any deduc-
tion for losses, dividends, commissions or other expenses, $220,944.16.
165
LIBERAL LIFE INSURANCE COMPANY.
President, John H. Terhune. First Vice-President, Robert P. Grimes.
Secretary, Carroll H. McCullough.
Incorporated January 8, 1901. Commenced business January 14, 1901.
Home office, Anderson, Ind.
Amount of ledger assets (as per balance), December 31, of previous year $29,858 96
INCOME.
First year's premiums $12,112 74
Renewal premiums 32,576 69 .
Total premium income $44,689 43
Interest on mortgage loans $724 72
Interest on collateral loans 268 35
Total interest and rents 993 07
From otlier sources ; 16 72
Furniture 8 00
Total Income 45,707 22
Sum of both amounts $75,566 18
DISBURSEMENTS.
Net amount paid for losses and matured endowments $1,000 00
Premium notes, voided by lapse 635 39
Surrender values paid in cash 137 37
Commissions and bonuses to agents (less commission on reir^
surance 7,415 22
Commuting renewal commissions 2,535 24
Salaries and allowances for agencies, including managers,
agents and clerks 4,222 15
Agency supenusion, traveling, and all other agency expenses 1,355 10
Medical examiners' fees, inspection of risks 896 04
Salaries and other compensations of officers and home office
employes 4,51153
Rent 438 00
Advertising, printing and stationery, postage 1,026 99
Legal expenses 5 26 *v .
Insurance taxes, licenses and department fees 280 00
All other disbursements 7,742 91
Total disbursements 32,201 20
Balance $43,364 98
LEDGER ASSETS.
Mortgage loans on real estate, first liens $25,0.50 00
Loans made to policy holders on this company's policies as-
signed as collateral 250 00
Premium notes on policies in force 812 19 - .;
Book value of bonds (excluding interest) 3,94150
Deposited in trust companies and banks on interest 3,500 00 \
Cash in company's office and deposited in banks (not on In-
terest) 9,564 29
Bills receivable and agents' balances 247 00
Total ledger assets $43,364 98
166
NON-LEDGER ASSETS.
Interest due and accrued on mortgages
Interest due and accrued on bonds and stocks.
Interest due and accrued on collateral loans...
$567 74
19 20
30 48
Total interest and rents due and accrued
New Re-
Business, newals.
Gross premiums due and unreported on policies in
force December 31, 1903 $142 33
Gross deferred premiums on policies in force De-
cember 31, 1903 $1,145 36
617 42
Premium notes and liens.
Gross assets
1.287 69
37,399 67
$82,669 76
DEDUCT ASSETS NOT ADMITTED.
Loans on personal security $247 00
Book value of ledger assets over market value $37,399 67
Total
Total admitted assets.
37,646 67
$45,023 09
LIABILITIES.
Net reserve
Claims for death losses which have been reported and no
proofs received $1,000 00
Claims for death losses and other policy claims resisted by
the company 1,000 00
Total policy claims.
Total liabilities
35,012 00
2,000 00
$37,012 00
EXHIBIT OF POLICIES.
Classification.
At end of previous year.
New policies written
Old policies revived
Old changed and in-
creased
Totals
Deduct ceased—
By death
By surrender
By lapse
By change and decrease,
Not taken
Total terminated ...
Outstanding end of year.
Whole Life
I'olicies.
No. Amount.
161 $672,500
12 13,500
1 5,000
1 5,000
32 120.500
2 10,000
Endowment
Policies.
No. Amount.
35 $49,000
13 17,000
174 $691,000 48
All Other
Policies.
No. Amount.
321 $914,500
289 625,500
17 54,500
6 11,500
Total Nos.
and Amounts.
No. Amount.
517 $1,636,000
314 656,000
18 59,500
6 ' 11,500
;,000 633 $1,606,000 855 $2,363,000
1
2
9 12,500 140
6 11.500 5
2 3,000 IS
$1,000 1 $1,000
10,000 3 15.000
368,000 181 501,000
11,000 13 32.500
41,500 20 44,500
35 $135,500 17 $27,000 166 $431,500 218 $594,000
139 $555,500 31
9,000 461 $1,174,500 637 $1,769,000
167
MISCELLANEOUS QUESTIONS.
Have the books of the company been kept open after the close of business De-
cember 31 last, for the purpose of making any entry that affects this statement?
Answer.— No.
Is there a loading or margin for expenses on all policies over the net premium
according to the State standard?
Answer.— Yes.
Is any surrender value promised in excess of the reserve as legally computed?
If so, what amount therefor has been included in liabilities, and where?
Answer. — No.
Is the business of the company conducted upon the mutual, mixed or strictly
proprietary plan?
Answer.— Mutual.
Does any officer, director or trustee receive any commission on the business of
the company?
Answer. — No.
What proportion of premiums on policies issued by the company may be taken
in notes, or other form of lien, on the policies?
Answer. — Reserve.
BUSINESS IN INDIANA DURING 1903.
No. Amount.
Policies on the lives of citizens of said State in force December 31
of previous year 517 $1,636,000
Policies on the lives of citizens of said State issued during the year. 338 727,000
Total 855 $2,363,000
Deduct ceased to be in force during the year 218 594,000
Policies in force December 31 637 $1,769,000
Losses and claims incurred during the year 3,000
Losses and claims settled during the year 1 1,000
Losses and claims unpaid December 31 2 2,000
168
MERIDIAN LIFE A^D TRUST COMPANY.
President, Arthur Jordan. Vice-President, Everett Wagner.
Secretary, C. C. Pierce, Jr.
Reincorporated Marcli 10, 1900. Commenced bxisiness December 15, 1898.
Home office, Indianapolis, Ind.
Amount of ledger assets (as per balance) December 31 of previous year. $148,105 70
INCOME.
Total first year's premiums on original policies $23,425 83
Total renewal premiums 35,185 45
Total premium income $58,611 28
Interest on mortgage loans $1,508 80
Interest on premium notes, policy loans or liens 536 04
Rent from company's property, including company's
own occupancy ' ' 42 08
Total interest and rents 2,086 92
Total income 60,698 20
Amount carried forward $208,803 90
DISBURSEMEXTS.
Net amount paid for losses and matured endowments $4,000 00
Surrender values paid in cash 916 25
Dividends applied to pay renewal premiums 3,105 61
Commissions and bonuses to agents 10,472 08
Salaries and allowances for agencies, including managers,
agents and clerks 6,248 00
Agency supervision, traveling, and all other agency expenses. 5,201 79
Medical examiners' fees 1,773 70
Salaries and other compensations of officers and home
office employes 6,234 52
Rent 466 00
Advertising, printing, stationery and postage 1,506 02
Legal expenses 100 00
Insurance taxes, licenses and department fees 20 00
Taxes on real estate 94 77
All other disbursements 269 79
Total disbursements 40,408 53
Balance $168,395 37
169
LEDGER ASSETS.
Book value of real estate $600 00
Mortgage loans on real estate 48,800 00
Loans secured by pledge of bonds, stocks or other collateral. 200 00
Loans made to policy-holders on this company's policies as-
signed as collateral 3,484 46
Premium'^notes on policies in force 93,259 56
Book value of bonds 5,000 00
Deposited in trust companies and banks on interest 200 00
Cash in company's office 6,112 38
Bills receivable and agents' balances J 10,443 37
Furniture 500 00
Credit balances ~ 204 40
Total ledger assets $168,395 37
NOX-LEDGER ASSETS.
Interest due and accrued on mortgages $740 15
Interest due and accrued on bonds and stocks 125 00
Total interest and rents accrued 865 15
Xew Re-
Business, nervals.
Gross premiums due and unreported on policies in
force December 31, 1903 $1,965 33 $6,043 70
Gross deferred premiums on policies in force De-
cember 31, 1903 1,275 47
Totals $3,240 80 $6,043 70
Deduct loading 2,818 00 1,498 26
Net amount of uncollected and deferred pre-
miums .$422 80 $4,545 44
4,968 24
Gross assets $174,228 76
DEDUCT ASSETS NOT ADMITTED.
Furniture $500 00
Commuted commissions 9,590 35
Loans on nersonal security ; 853 02
Total 10,943 37
Total admitted assets $163,285 39
LIABILITIES.
Net reserve $48,183 00
Salaries, rents, office expenses, taxes, bills, accounts, bonuses, commis-
sions, medical and legal fees, due or accrued 200 50
Unassigned funds (surplus) 114,901 89
Total liabilities $163,285 39
170
EXHIBIT OF POLICIES.
Whole Life Endowment All Other Total Nos.
Policies. Policies. Policies. and Amounts.
Classification. No. Amount. No. Amount. No. Amount. No. Amount.
At end of previous year. 91 $158,000 41 ?58.500 785 .$1,336,165 917 $1,552,665
New policies written 28 39,000 15 19,500 484 805,000 527 863,500
Totals 119 $197,000 56 $78,000 1,269 $2,141,165 1,444 $2,416,165
Deduct ceased —
By death 1 $1,000 3 $3,000 4 $4,000
By surrender , 1 1,000 1 1,000
By lapse 47 84,500 13 8,500 215 309,200 275 402,200
Total terminated.... 48 $85,500 13 $8,500 219 $313,200 280 $407,200
Outstanding end of year 71 $111,500 43 $69,500 1,050 $1,827,965 1,164 $2,008,965
MISCELLANEOUS QUESTIONS.
Have the books of the company been kept open after the close of business De-
cember 31 last, for the purpose of making any entry that affects this statement?
Answer. — No.
Is there a loading or margin for expenses on all policies over the net premium
according to the State standard?
Answer.— Yes.
Is any surrender value promised in excess of the reserve as legally computed?
If so, what amount therefor has been included in liabilities, and where?
Answer. — No.
Is the business of the company conducted upon the mutual, mixed or strictly
proprietary plan?
Answer. — Mutual.
What proportion of the profits of the company may be paid to the stockholders
for use of real or guaranteed capital?
Answer. — Mutual company.
Does any officer, director or trustee receive any commission on the business of
the company?
Answer.— No.
Has the book value of any asset been increased during the year except to bring
bonds towards par?
Answer. — No.
What proportion of premiums on policies issued by the company may be taken
in notes, or other form of lien, on the policies?
Answer. — None.
BUSINESS IN INDIANA DURING 1903.
No. Amount.
Policies on the lives of citizens of said State in force December 31
of the previous year 917 $1,552,665
Policies on the lives of citizens of said State issued during the year. 527 863,500
Total 1,444 $2,416,165
Deduct ceased to be in force during the year 280 j107,2OO
Policies In force December 31 1,164 $2,008,965
Losses and claims incurred during the year 4 4,000
Total 4 $4,000
171
RESERVE LOAN LIFE INSURANCE COMPANY.
President, Chalmers Browu. Vice-President, Wm. R. Zulicli.
Secretary, William K. Bellis.
Incorporated March 2, 1897. Commenced business March, 1897.
Home office, Indianapolis, Ind.
Amount of ledger assets December 31 of previous year/ $107,21J 38
INCOME. ■ ■ '
First year's premiums on original policies $59,224 77
Renewal premiums 210,502 11
Total premium income $269,726 88
Interest on mortgage loans $1,762 79
Interest on premium notes, policy loans or liens... 3,400 41
Total interest and rents 5,163 20
From other sources 575 28
Total income 275,465 36
Amount carried forward $382,676 74
DISBURSEMENTS.
Net amount paid for losses and matured endowments $29,000 00
Premiums returned 445 93
Premium notes voided by lapse 6,964 77
Surrender values paid in cash 10,730 40
Dividends paid to policy-holders in cash 4,625 65
Commissions and bonuses to agents 46,386 58
Salaries and allowances for agencies, including managers, i
agents and clerks 7,245 85
Agency supervision, traveling, and all other agency expenses. 4,034 33
Medical examiners' fees 3,750 80
Salaries and other compensations of officers and home office
employes 17,942 84
Rent 1,480 00
Advertising, printing, stationery and postage 4,228 26
Legal expenses 1,798 25
Insurance taxes, licenses and department fees 20 00
Taxes on real estate 155 58
All other disbursements 885 40
Total disbursements 139,694 64
Balance $242,982 10
172
LEDGER ASSETS.
Mortgage loans on real estate $52,800 (X)
Loans made to policy-holders on this company's policies as-
signed asi collateral 133,324 92
Premium notes on policies in force 10,459 82
Book value of bonds 433 00
Deposited in trust companies and banks on interest 20,000 00
Cash in company's oflBce and deposited in banks 18,838 82
Bills receivable, agents' balances 7,125 54
Total ledger assets. $242,982 10
NON-LEDGER ASSETS.
Interest due and accrued on mortgages $60132
Interest due and accrued on premium notes, policy loans or
liens 316 56
Interest due and accrued on other assets 400 00
Total interest and rents due and accrued $1,317 88
New He-
Business, newals.
Gross premiums due and unreported on policies in
force December 31, 1903 $5,760 18 $3,588 75
Gross deferred premiums on policies in force
December 31, 1903 190 27 6,612 99
Totals $5,950 45 $10,201 74
Deduct loading 4,165 32 510 09
Net amount of uncollected and deferred pre- •
miums $1,785 13 $9,691 65 11,476 78
All other assets 2,500 00
, Gross assets $258,276 76
DEDUCT ASSETS NOT ADMITTED.
Supplies, furniture, fixtures and safes $2,500 00
Agents' debit balances 7,035 54
Loans on personal security 90 00
Premium notes or loans on policies 7,969 55
Book value of ledger assets over market value 1 00
« Total 17,596 09
Total admitted assets '. $240,680 67
LIABILITIES.
Net present value of all outstanding policies in force on the
31st day of December, 1903 $191,920 48
Surplus reserves 43,214 82
Total $235,135 30
Total policy claims ^. 5,000 00
Dividends or other profits due policy-holders, including those contingent
on payment of outstanding and deferred premiums 545 37
Total liabilities $240,680 67
173
EXHIBIT OF POLICIES.
Whole Life Endowment All Other Total Nos.
Policies. Policies. ^ Policies. and Amounts.
Classification. No. Amount. No. Amount. No. Amount. No. Amount.
At end of previous year 1,236 $2,484,250 10 $7,7.50 1,039 $1,589,200 2,285 $4,081,200
New policies written 930 2,101,000 930 2,101,000
Old policies revived 13 18,500 13 18,500
Old changed and in-
creased 795 1,184,700 795 1,184,700
. Totals 2,044 $3,687,450 10 $7,750 1,969 $3,690,200 4,023 $7,385,400
Deduct ceased—
By death 13 $22,000 3 $7,000 16 $29,000
By lapse 264 512,300 60 87,750 324 600,050
By change and decrease .... 4,800 795 1,179,700 795 1,183,700
Not taken 61 131,000 2 2,000 63 133,000
Total terminated ... 338 $669,300 860 $1,276,450 1,198 $1,945,750
Outstand'g end of year. 1,706 $3,018,150 10 $7,750 1,109 $2,413,750 2,825 $5,439,650
MISCELLANEOUS QUESTIONS.
Have the books of the company been kept open after the close of business
December 31 last, for the purpose of making any entry that affects this statement?
Answer.— No.
Is there a loading or margin for expenses on all policies over the net premium
according to the State standard?
Answer.— Yes.
Is any surrender value promised in excess of the reserve as legally computed?
If so, what amount therefor has been included in liabilities, and where?
Answer. — No.
Is the business of the eompanj' conducted upou the mutual, mixed or strictly
proprietary plan?
Answer.— Mutual. '
What proportion of the profits of the company may be paid to the stockholders
for use of real or guaranteed capital?
Answer. — Mutual company. No stockholders.
Does any officer, director or trustee receive any commission on the business of
the company?
Answer.— No.
Has the book value of any asset been increased during the year except to bring
bonds toward par?
Answer. — No.
What proportion of premiums on policies issued by the company may be taken
in notes, or other form of lien, on the policies?
Answer.— Most premiums are cash — occasionally a note is taken.
BUSINESS IN INDIANA DURING 1903.
No. Amount.
Policies on the lives of citizens of said State in force December
31 of previous year 2,285 $4,081,200
Policies on the lives of citizens of said State issued during the
year 943 2,124,500
Total 3,228 $6,205,700
Deduct ceased to be in force during the year 403 766,050
Policies in force December 31 2,825 $5,439,650
Losses and claims incurred during the year 16 $29,000
Premiums collected or secured in cash and notes or credits without any deduc-
tion for losses, dividends, commissions or oLher expenses, $269,726.88.
174
STATE LIFE INSURAITCE COMPAI^Y.
1 'resident, Andrew M. Sweeney. First Vice-President, Samuel Qiiinn.
Secretary, "Wilbur S. Wynn. .^
Incorporated September 4, 1894. Commenced business September 24, 1S94.
Home office, Indianapolis, Indiana.
Amount of ledger assets (as per balance) December 31, of previous year. $1,394,275 /u
INCOME.
First year's premiums '. $711,623 51
Surrender values applied to pay first year's pre-
miums 17,705 19
Total first year's premiums on original policies $729,328 70
Surrender values applied to purchase paid-up in-
surance and annuities... 1,963 58
Total new premiums $731,292 28
Renewal premiums $895,590 52
Dividends applied to pay renewal premiums 39,040 11
Total renewal premiums $934,630 63
Total premium income $1,665,922 91
Interest on mortgage loans $56,255 96
Interest on collateral loans "T 483 45
Interest on premium notes, policy loans or liens 23,357 87
Interest on other debts due the company 2,208 14
Total interest and rents ' 82,305 42
From other sources 261 94
Total Income 1,748,490 27
Amount carried forward $3,142,765 97
DISBURSEMENTS.
Net amount paid for losses and matured endow-
ments ; $238,288 16
Premium notes, voided by lapse 26,143 92
Surrender values paid in cash 54,088 78
Surrender value applied to pay new premiums 17,705 19
Surrender values applied to purchase paid-up insurance and
annuities 1,963 58
Dividends paid to policy-holders in cash 1,175 98
Dividends applied to pay renewal premiums 39,040 11
Commissions and bonuses to agents (less commission on rein-
surance) 448,375 76
Salaries and allowances for agencies, including managers,
agents and clerks 30,703 01
Agency supervision, traveling, and all other agency expenses. 31,759 31
Medical examiners' fees 34,239 80
175
Salaries and other compensations of officers and Home Office
employes 89,972 59
Rent 9,694 85
Advertising, printing, stationery and postage 23,714 00
Legal expenses 8,388 76
Furniture, fixtures and safes 4,195 90
Insurance taxes, licenses and department fees 24,458 68
Taxes on real estate 3,774 37
Repairs and expenses (other than taxes) on real estate 636 01
All other disbursements 5,214 69
Total disbursements 1,093,533 45
Balance , $2,049,232 52
LEDGER ASSETS.
Book value of real estate $3,351 24
Mortgage loans on real estate 1,353,376 98
Loans secured by pledge of bonds, stocks or other collateral. 13,100 00
Loans made to policy-holders on this company's policies as-
signed as collateral 419.475 37
Premium notes on policies in force 35,542 03
Deposited in trust companies and banks on interest 144,764 60
Cash in company's office ■. 42,477 56
Biir§ receivable 37.144 74
Total ledger assets $2,049,232 52
NON-LEDGER ASSETS. ' . .. .
Interest due and accrued on mortgages $19,744 55
Interest due and accrued on collateral loans 184 28
Total interest and rents due and accrued $19,928 83
New Re-
Business, newals.
Gross premiums due and unreported on policies in ■ ^
force December 31, 1903 $205,138 41 $64,569 76
Gross deferred premiums on policies in force De-
cember 31, 1903 7,840 49 40,269 56
Totals $212,978 90 3104,839 32
Deduct loading 119,268 18 24,930 79
Net amount of uncollected and deferred premiums. $93,710 72 $79,908 53
173,619 25
Gross assets $2,242,780 60
DEDUCT ASSETS NOT ADMITTED.
Commuted commissions ,. $37,144 74
Total $37,144 74
Total admitted assets $2,205,635 86
176
LIABILITIF^S.
Net present value of all the outstanding policies In force on
the 31st day of December, 1903 $1,759,651 00
Same for annuities 419 00
Total $1,760,070 00
Deduct net value of risks of this company reinsured in other
solvent companies 413 00
Net reserve $1,759,657 00
Claims for death losses in process of adjustment or adjusted
and not due $12,000 00
Claims for death losses which have been reported and no
proofs received 25,500 00
Claims for death losses and other policy claims resisted by
the company 10,000 00
Total policy claims 47,500 00
Premiums paid in advance, including surrender values so applied 3,236 14
Salaries, rents, ofHce expenses, taxes, bills, accounts, bonuses, commis-
sions, medical and legal fees, due or accrued 3,659 00
Dividends or other profits due policy-holders, including those contingent
on payment of outstanding and deferred premiums 1,006 74
Unassigned funds (surplus) 390,576 98
Total liabilities -. .$2,205,635 86
EXHIBIT OP POLICIES.
Whole Life Endowment All Other Total Nos.
Policies. Policies. Policies. and Amounts.
Classification. No. Amount. No. Amount. No. Amount. No. Amount.
At end of previous year.. 5,260 $16,480,138 220 $331,450 7,747 $22,730,100 13,227 $39,541,688
New policies written 308 1,370,013 101 66,500 7,651 18,354,857 8,060 19,791,370
Old policies revived 74 235,500 1 2,000 34 108,000 109 345,500
Old changed and increased 1,877 4,874,610 103 199,000 157
Deduct ceased—
By death 44 .$134,092 46
By expiry 1.445
By surrender 172 557,500 1 $2,000 196
By lapse 531 1.667,305 58 85,600 505
By change and decrease 1,991
Not taken 40 186,300 53 34,000 1,206
Total terminated 787' $2,545,197 112 $121,600 5,389 $12,784,581 6,288 $15,4.51,378
.413,000
2,139
5,486,616
11,605,957 23,535 $65,165,174
$136,810
90
$270,902
2,499,000
1,445
2,499,000
884,751
369
1,444,251
1,232,250
1,094
2,985,155
5,106,116
1,991
5,106,116
2,925,654
1,299
3,145,954
Outstanding end of year.. 6,732 $20,415,070 315 $477,350 10,200 $28,821,376 17.247 $49,713,796
MISCELLANEOI^S QUESTIONS.
Have the books of the company been kept open after the close of business De
cember 31 last, for the purpose of making any entry that affects this statement?
Answer. — No.
Is there a loading or margin for expenses on all policies over the net premium
according to the State standard?
Answer. — Yes.
177
Is any surrender value promised in excess of the reserve as legally computed?
If so, what amount therefor has been included in liabilities, and where?
Answer. — No.
Is the business of the company conducted upon the mutual, mixed or strictly
proprietary plan?
Answer. — Mutual.
Does any ofHcer, director or trustee receive any commission on the business of
the company?
Answer. — No.
Has the book value of any asset been increased during the year except to bring
bonds towards par?
Answer.— No.
What proportion of premiums on policies issued by the company may be taken
in- notes, or other form of lien, on the policless?
Answer. — No part of first year's premium, and not exceeding the reserve on
renewals.
BUSINESS IN INDIANA DURING 1903.
No. Amount.
Policies on the lives of citizens of said State in force December 31
of previous year 3,567 $10,165,806
Policies qn the lives of citizens of said State ftsued during the year. 1,353 2,429,955
Total 4,920 $12,595,761
Deduct ceased to be in force during the year 787 1,836,774
Policies in force December 31 4,133 $10,758,987
Losses and claims unpaid December 31 of previous year 1 $5,000
Losses and claims incurred during the year 19 58.092
Total 20 $63,092
Losses and claims settled during the year 17 54,592
Losses and claims unpaid December 31 3 $8,500
Premiums collected or secured in cash and notes or credits without any de-
duction for losses, dividends, commissions or other expenses, $415,504.90.
12— Iss. Deft.
ABSTRACTS OF ANNUAL STATEMENTS
Assessment Life Associations
of the state of indiana
ON FILE IN THE OFFICE OF THE AUDITOR OF STATE, SHOWING
THE CONDITION OF THE SAME ON
DECEMBER 31, 1903.
-179-
180
UJS'IOISr LIFE INSURA^^CE COMPANY, OF INDIANA.
President, James E. Somes. Secretary, John C. Hagerty.
Incorporated September 21, 1887. Commenced business November 15, 1886.
Home office, Indianapolis, Ind.
BALANCE SHEET.
Amount of net ledger assets December 31st of previous year $43,355 89
INCOMEDURING YEAR.
Gross amount paid by members to the association or its
agents, without deductions for commissions or other ex-
penses, as follows:
First year's assessments or premiums $8,187 33
Subsequent year's assessments or premiums 64,127 03
Total paid by members $72,314 36
Interest 1,892 09
Total income during the year 74,206 45
Sum of both amounts $117,562 34
DISBURSEMENTS DURING YEAR.
Death claims or installments paid $41,390 00
Advance payments returned to rejected applicants 126 43
Paid members for dividends 70 87
Total paid to members $41,587 30
Commissions and fees retained by or paid or allowed to
agents
Commissions paid or allowed for collecting assessments
Salaries and allowances of managers and agents not paid by
commissions
Salaries of ofHcers
Salaries and other compensation of office employes
Medical examiners' fees, whether paid direct by members or
otherwise
Taxes on premiums
Rent
Furniture
All other items
Total disbursements 67,758 86
$41,587 30
7,842 86
1,989 83
3,337 38
4,330 01
2,323 08
1,128 25
367 94
1,019 00
2,191 19
1,642 02
Balance $49,803 48
181
LEDGER ASSETS.
Loans ou mortgages of real estate (first liens) $28,492 62
Cash in office 13,758 44
Agents' debit balances 4,367 25
Other assets 3,185 17
Total $49,803 48
DEDUCT LEDGER LIABILITIES.
Agents' credit balances $49,803 48
NON-LEDGER ASSETS.
Rents due $1,427 45
Mortuary assessments due on last call made within sixty
days on insurance in force 800 00
Other items 25,576 12
Total non-ledger assets 27,803 57
Gross assets $77,607 05
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures and safes, supplies, printed matter, sta-
tionery $800 00
Agents' debit balances 3,620 59
Excess of items 15 and 16 over charges in liabilities on same
account 13,500 00
Total 17,920 59
Total admitted assets '. $59,686 46
NON-I^DGER LIABILITIES.
•
Losses on stipulated premium policies $11,000 00
Excess over association's whole life rates of all premiums re-
ceived on any form of advance limited payments, or de-
posit policies and 4 per cent, accumulated interest thereon 20,012 69
Total liabilities 31,012 69
Balance to protect contracts $28,673 77
Comprised under the following funds:
Mortuary fund (less amount thereof included in liabilities and
in assets not admitted) $17,479 12
Reserve fund (less amount thereof included in liabilities and
in assets not admitted) 20,012 69
Emergency fund (less amount thereof included in liabilities
and in assets not admitted) 5,000 00
General or expense fund (less amount thereof iucluded in lia- ' '
bilities and in assets not adnaitted) 7,31167
Total special funds $49,803 48
182
EXHIBIT OP CERTIFICATES OR POLICIES.
Total Business. Business in Indiana.
No. Amount. JSo. Amount.
Policies or certificates in force December 31 (be-
ginning of year) 2,746 $3,094,090 1,562 $1,657,970
Policies or certificates written or incurred during
the calendar year 1,015 470,375 ' 505 206,775
Total 3,761 $3,564,465 2,067 $1,864,745
Deduct decreased or ceased to be in force during
year 1,085 806,898 617 403,308
Total policies or certificates in force last De-
cember 31 (end of year) 2,676 $2,757,567' 1,450 $1,461,437
Losses and claims unpaid December 31 (beginning
of year) 6 $8,000 1 $1,000
Losses and claims incurred during the calendar
year 38 44,610 11 13,000
Total ,. .-. 44 $52,610 12 $14,000
Losses and claims paid, scaled down and compro-
mised during the year 40 $41,610 11 $13,000
Losses and claims outstanding unpaid last Decem-
ber 31 (end of year) 4 11,000 1 1,000
• I
ABSTRACTS OF ANNUAL STATEMENTS
OF
Assessment Life Associations
OF OTHER STATES
ON FILE IN THE OFFICE OF THE AUDITOR OF STATE, SHOWING
THE CONDITION OF THE SAME ON
DECEMBER 31, 1903.
-183-
184
BANXERlS LIFE ASSOCIATIOISr.
President, E. A. Temple. Secretary, H. S. Nollen.
Incorporated June 30, 1879. Commenced business September 2, 1879.
• Home office, Des Moines, Iowa.
BALANCE SHEET.
Amount of net ledger assets December 31 of previous year $5,405,250 85
INCOME DURING YEAR.
Gross amount paid by members to the association or its
agents, without deductions for commissions or other ex-
penses, as follows:
Membership fees required or represented by applications... $264,624 00
First year's assessment or premiums 154,376 40
Subsequent year's assessments or premiums 1,493,604 46
Medical examiners' fees 448 860 55
Total paid by members $2,361,465 41
Interest from mortgages, bonds, stocks and other sources.. 261,376 91
From all other sources 3,077 42
Total income during the year $2,625,919 74
Sum of both amounts $8,031,170 59
DISBURSEMENTS DURING YEAR.
Death claims or installments paid $1,198,089 35
Endowments 247 91
Advanced payments returned^ to rejected applicants 8,575 58
Total paid to members $1,231,455 93
Commissions and fees retained by or paid or allowed to
agents on account of first year's fees, dues, assessments
or premiums 259 755 73
Commissions paid or allowed for collecting assessments or
premiums to banks or collectors 42,466 96
Salaries and allowances of managers and agents not paid
by commissions 14.074 17
Salaries of officers 23 625 10
Salaries and other compensation of office employes 32,371 99
Medical examiners' fees 40,715 35
Taxes on premiums, insurance department fees and licenses 15,389 73
Rent ' 6,350 04
Furniture, legal expenses, advertising and printing 16,333 13
All other items 28,974 72
Total disbursements 1,711,512 85
Balance ? $6,319,657 74
185
LEDGER ASSETS.
Loans on mortgages of real estate $4,987,907 88
Book value of bonds and stocks 314,694 90
Cash An banks 226,807 43
Other assets ' 829,571 04
Total $6,328,981 25
DEDUCT LEDGER LIABILITIES.
Agents' credit balances 9,323 .51
Total net ledger assets $6,319,657 74
NON-LEDGER ASSETS.
Rents due and accrued 134,518 21
Mortuary assessments to become due on post mortem poli-
cies, not exceeding one assessment nor the amount of
post mortem claims not assessed for 90,800 00
Total non-ledger assets 225,318 21
Gross assets -. $6,544,975 95
NON-LEDGER LIABILITIES.
Losses on post mortem policies not adjusted $90,800 00
Salaries, rent, expenses, taxes, bills, accounts, bonuses, com-
missions, fees, etc., due or accrued 3,356 00
Total liabilities 94,156 00
Balance to protect contracts $6,450,819 95
EXHIBIT OP CERTIFICATES OR POLICIES.
Total Business. Business in Indiana.
No. Amount. No. Amount.
Policies or certificates in force December 31 (be-
ginning of year) 89,267 $178i534,000 1,339 $2,678,000'
Certificates restored during calendar year 114 228,000 1 2,000
Policies or certificates written or increased dur-
ing the calendar year 14,711 29,422,000 387 774,000
Total 104.092 $208,184,000 1,727 $3,454,000
Deduct decreased or ceased to be in force during
year 4,263 8,526,000 87 3,174,000
Total policies or certificates in force last De-
cember (end of year) 99,829 $199,658,000 1,640 3,280,000
Losses and claims unpaid December 31 (beginning
of year) 39 78,000 2 4,000
Losses and claims incurred during the calendar
year 625 1,250,000 7 14,000
Total 664 $1,328,(X)0 9 $18,000
Losses and claims paid, scaled down and compro-
mised during the year 618% 1,237,200 8 16,000
Losses and claims outstanding unpaid last De-
cember (end of year) 45% $90,800 1 2,000 ..
Premiums and assessments collected during year $1,647,980.86 $27,708 22
186
KNIGHTS TEMPLARS AIn^D MASONS LIFE
INDEMNITY COMPANY.
President, Geo. M. Moulton. Secretary, W. H. Gray.
Reincorporated April 24, 1900. Commenced business May 27, 1884.
Home office, Ctiicago, Illinois.
BALANCE SHEET.
Amount of net ledger assets December 31 of previous year $467,696 36
INCOME DL: NG YEAR.
Gross amount paid by members to the association or its
agents, witbout deductions for commissions or other ex-
penses, as follo-ws:
Membership fees required or represented by applications $1,850 25
First year's assessments or premiums 13,727 71
Subsequent year's assessments or premiums 424,077 92
Total paid by members $439,655 88
Interest 18,519 15
From all other sources 2,142 15
Total Income during the year 460,317 94
Sum of both amounts $928,014 30
DISBURSEMENTS DURING YEAR.
Death claims or installments paid $361,98117
Endowments ." 16,490 00
Advanced payments returned to rejected applicants 236 34
Paid members for dividends 12,134 50
Total paid to members ; $390,842 01
Commissions and fees retained by or paid or allowed to
agents on account of first year's fees, dues, assessments
or premiums 13,372 05
Commissions paid or allowed for collecting assessments or
premiums to banks or collectors 4,002 32
Salaries of officers 5,900 00
Salaries and other compensation of office employes 8,158 35
Medical examiners' fees 750 00
Taxes on premiums, insurance department fees and licenses. 915 88
Rent 4,380 00
Legal expenses, advertising and printing 6,373 47
All other items 12,470 77
Total disbursements 447,164 85
Balance $480,849 45
187
DEDGER ASSETS.
Book value of bonds a-nd stocks $453,590 40
Cash in office 37,414 70
Other assets 18,557 76
Total $509,562 86
DEDUCT LEDGER LIABILITIES.
Agents' credit balances $28,713 41
Total net ledger assets $480,84!) 45
NON-LEDGER ASSETS.
Rent $2,095 00
Market value of bonds and stocks over book value 130 85
Total non-ledgei- assets 2,225 85
Gross assets , $483,075 30
NON-LEDGER LIABILITIES.
Losses on post mortem policies due and unpaid $41,280 36
Losses on post mortem policies not adjusted 43,203 55
Total liabilities 84,483 91
Balance to protect contracts $398,591 39
EXHIBIT OF OERTIFICATES OR POLICIES.
Total Business. Business in Indiana.
K"o. Amount. No. Amount.
Policies or certificates In force December 31 (be-
ginning of year) 5,499 $15,734,197 129 $259,656
Policies or certificates written or increased during
the calendar year 245 567,527 29 52,263
Total 5,744 $16,301,724 158 $311,919
Deduct decreased or ceased to be in force during
year 846 2,338,303 77 152,156
Total policies or certificates in force last De-
cember 31 (end of year) 4,898 $13,963,421 81 $159,763
Losses and claims unpaid December 31 (beginning
of year) 28 $91,850 00
Losses and claims incurred during the calendar
year 127 374,755 08
Total , 155 $466,605 08
Losses and claims paid, scaled down and compro-
mised during the year 131 382,121 17
Losses and claims outstanding unpaid last De-
cember 31 (end of year) 24 84.483 91
Premiums and assessments collected during year $424,077 92
188 --
WORLD MUTUAL LIFE ASSOCIATION.
President, J. P. Hewitt. Secretary, Henry Pyle.
Commenced business March, 1900. Home office, Des Moines, Iowa.
BALANCE SHEET.
Amount of net ledger assets December 31 of previous year $7,443 52
INCOME DURING YEAR.
Gross amount paid by members to the association or its
agents, without deductions for commissions or other ex-
penses, as follows:
Membership fees required or represented by applications $11,215 00
First year's assessments or premiums 14,4-53 73
Subsequent year's assessments or premiums 3.117 92
Total paid by members .' $28,786 65
Interest 197 70
Total income during the year 28,984 35
Sum $36,427 87
DISBURSEMENTS DURING YEAR.
Death claims or installments paid $4,158 40
Endowments , 190 00
Total paid to members $4,348 40
Commissions and fees retained by or paid or allowed to
agents on account of first year's fees, dues, assessments
or premiums 11,025 00
Commissions paid or allowed for collecting assessments or
premiums to banks or collectors 114 12
Salaries and allowances of managers and agents not paid by
commissions 219 90
Salaries of officers 1,932 01
Salaries and other compensation of office employes 212 00
Medical examiners' fees 1,122 75
Taxes on premiums, insurance department fees and licenses 279 98
Rent 440 66
Furniture, legal expenses, advertising and printing 397 97
All other items 562 26
Total disbursements 20.655 05
Balance $15,772 82
LEDGIER ASSETS.
Loans on mortgages of real estate ?11,100 00
Cash in office 1,554 90
Agents' debit balances 3,117 92
Total net ledger assets $15,772 82
189
NON-LEDGER ASSETS.
Interest duo $3,895 87
Reserve fund uotes 53,506 31
Other items 658 20
Total non-ledger assets 57,060 38
Gross assets : $72,833 20
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures and safes, supplies, printed matter, sta-
tionery $658 20
Agents' debit balances not secured bj' bonds 3,117 92
Reserve fund notes 52.506 HI
Total 56,282 43
Total admitted assets $16,550 77
Balance to protect contracts 16,550 77
EXHIBIT OF CERTIFICATES OR POLICIES.
Total Business. Business in Indiana.
No. Amount. No. Amount.
Policies or certificates in force December 31 (begin-
ning of year) 1,298 $2,042,000 14 $32,000
Policies or certificates written or increased during
the calendar year 782 1,102,500 13 25,000
Total 2,080 $3,144,500 27 $57,000
Deduct decreased or ceased to be in force during
year 193 344,500 4 10,000
Total policies or certificates in force last De-
cember 31 (end of year) .' 1,887 $2,800,000 23 $47,000
Losses and claims incurred during the calendar
year 2 4,158 40
Total 2 $4.158 40
Losses and claims paid, scaled down and compro-
mised during the year 2 4,158 40
Premiums and assessments collected during year — 4 $14,453 73
ABSTRACTS OF ANNUAL STATEMENTS
OF
Assessment Accident Associations
OF THE
STATE OF INDIANA
ON FILE IN THE OFFICE OF THE AUDITOR OF STATE, SHOWING
THE CONDITION OF THE SAME ON
DECEMBER 31, 1903.
—191-
192
CEI^TRAL MUTUAL BENEFIT ASSOCIATION.
President, J. M. Hammond. Secretary, A. E. Hammond.
Incorporated December 10, 1903. ■ Commenced business December 10, 1903.
Home oflSce, Evansville, Ind.
INCOME DURING YEAR.
Gross amount paid by members to the association or its
agents witliout deductions for commissions or otlier ex-
penses, as follows:
Gross amount of membersliip fees required or represented by
applications $201 00
Emergency fund 402 00
Total paid by members $603 00
Prom all other sources 457 47
Total income during the year
DISBURSEMENTS DURING YEAR.
Commissions and fees retained by or paid or allowed to agents
on account of fees and dues $201 00
Salaries and allowances of managers and agents not paid by
commissions -. 10 00
Rent 265 00
Insurance department fees and agents" licenses 56 40
All other items 27 57
Total disbursements
Balance
LEDGER ASSiETS.
Deposited in banks $500 50
Total net ledger assets
NON-LEDGER ASSETS.
Furniture, fixtures, etc $227 57
Total non-ledger assets
Gross assets
$1,060 47
559 97
$500 50
$500 50
227 57
$728 07
19.'^
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures and s:ifes, supplies, printed matter and
stationery, etc $227 57
Total $227 57
Total admitted assets $500 50
Comprised under tlie following funds:
Reserve or emergency (less included in liability or assets uu-
admitted) $402 00
General or expense (less inclvided in liability or assets unad-
mitted) 98 50
Total special funds $500 50
EXHIBIT OF CERTIFICATES OR POLICIES.
Total Business. Business in Indiann.
No. Amount. No. Amount.
Policies or certiticatos written or increased during
the calendar year 201 $201,000 201 $201,000
Total 201 $201,000 201 $201,000
Total policies or certificates in force December
31 (end of year) 201 $201,000 201 $201,000
13 -Ins. Dept.
194
OOLUMBIAN RELIEF FUND ASSOCIATION.
r'resiaent, W. H. Latta. Secretary, C. H. Brackett.
Incorporated November 24, 1896. Commenced business November 25, i896.
Home office, Indianapolis, Ind.
BALANCE SHEET.
Amount of net ledger assets December 31st of previous year $15,080 52
INCOME DURING YEAR.
Gross amount paid by members to the association or its
agents witliout deductions for commissions or other ex-
penses, as follows:
Gross amount of membership fees required or represented liy
applications $25,455 00
Premiums or assessments: Contingent fund ^. 112,751 04
Total paid by members $138,206 04
Interest 299 83
Rents • 43 00
From all other sources 683 20
Total income during the year 139,232 07
Sum $154,312 59
DISBURSEMENTS DURING YEAR.
Specific benefit claims paid $6,012 50
Temporary disability benefit claims paid 51,546 31
Advance payments returned to rejected applicants 27 36
Total paid to members $57,586 17
Commissions and fees retained by or paid or allowed to
agents on account of fees and dues 25,039 91
Commissions paid or allowed for collecting assessments 12.460 05
Salaries and allowances of managers and agents not paid by
commissions 10,897 11
Salaries of officers 7,650 00
Salaries and other compensation of office employes 5.953 35
Rent, taxes, advertising and printing 4,657 89
Insurance department municipal fees, agents' licenses and
legal expenses 701 25
All other items 9,607 02
Total disbui-sements 134,552 75
Balance $19,759 84
LEDGER ASSETS.
Mortgage loans on real estate, first liens $1,159 00
Book value of bonds and stocks owned 10,836 63
Cash in office and deposited in banks 7,764 21
Total net ledger assets $19,759 84
195
NON-LEDGER ASSETS.
Interest due and accrued
Accepted orders on railroad company's paymasters
Furniture, fixtures and supplies
Net assessments due and unpaid
$319 10
571 12
2,500 00
9,770 60
$13,160 82
Total non-ledger assets
Gross assets .$32,920 66
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures, and safes, supplies, printed matter and
stationery, etc $2,500 00
Excess of assessments over charges for liability on same ac-
count 9,099 74
Total 11,599 74
Total admitted assets .$21,320 92
NON-LEDGER LIABILITIES.
Specific indemnity claims in process of adjustment $100 00
Temporary disability benefit claims in process of adjustment. 570 86
Total actual liabilities
Balance to protect contracts $20,650 06
Comprised under the following funds:
Mortuary (less included in liability or assets unadmitted) $7,776 42
Reserve or emergency (less included in liabilit.v or assets un-
admitted) 12.000 00
General or expense (less included in liability or assets unad-
mitted) 873 64
Total special funds $20,650 06
EXHIBIT OF CERTIFICATES OR POLICIES.
To^al Business. Bu?ine.«s in Indiana.
No. Amount. No. Amount.
Policies or certificates in force December 31
(beginning of year) 9,267 $1,143,370 00 4,509 $592,760 00
Policies or certificates written or increased
during the calendar year 8,485 1,321,000 00 3.240 424,150 00
Total 17,752 $2,464,370 00 7,749 $1,016,910 00
Deduct decreased or ceased to be in force dur-
ing the year ... . 7.703 1,147,460 00 2,969 383,800 00
Total policies or certificates in force De-
cember 31 (end of year) 10,049 $1,316.910 00 4.780 $633,110 00
Losses or claims unpaid December 31 (begin-
ning of year) 15 $728 86 4 $115 02
Losses and claims incurred during the calen-
dar year 3,026 57. .500 81 1.309 25.137 08
Total 3,041 $58,229 67 1,313 $2.5.252 10
Losses and claims scaled down, compromised
or paid during the year 2,987 .57,558 81 1,294 25,068 62
Losses and claims unpaid December ^1 (end of
year) 54 $670 86 19 $183 48
Policies or certificates terminated by death or
specific benefit during the year. 63 $6,012 50 32 $2.990 00
196
COMMERCIAL TRAVELERS MUTUAL ACCIDENT
ASSOCIATION.
President, John A. Dugan. Secretary, Carey McPherson.
Incorporated September 10, 1S92, under law of 1883. Commenced business July 10, 1892.
Home otHce, Indianapolis, Ind.
BALANCE SHEET.
Amount of net ledger assets December 31st of previous year $4,723 95
INCOME DURING YEAR.
Gross amount paid by members to the association or its
agents, without deductions for commissions or other ex-
penses, as follows:
Gross amount of membership fees required or represented by
applications $969 OO
Annual dues as per contract 3,086 00
Premiums or assessments 12,312 00
Reinstatements 271 00
Total paid by members 16,638 00
Total $21,361 95
DISBURSEMENTS DURING YEAR.
Temporary disability benefit claims paid $5,897 96
Commissions and fe^s retained by or paid or allowed to mem-
bers on account of fees and dues 634 00
Exchange 8 75
Salaries of officers ■ 2,080 99
Salaries and other compensation of office employes, traveling
expenses 113 65
Rent 725 13
Insurance department fees 141 00
All other items 691 30
Total disbursements 10,292 78
Balance $11,069 17
LEDGER ASSETS.
Cash in office and deposited in banks $11,069 17
Total net ledger assets........................................ $11,069 17
197
NON-LEDGER ASSETS.
Furniture, stationery, supplies, printed matter \.. $100 00
Total uou-ledger assets $100 00
Gross assets $11,169 17
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures aud safes, supplies, printed matter and
stationery, etc $100 00
Total WO m
^ Total admitted assets $11,069 IT
Balance to protect contracts $11,069 17
Comprised under the following funds:
Reserve or emergencj^ (less included in liability or assets un-
admitted) $11,069 17
Total special funds $11,069 17
EXHIBIT OF CERTIFICATES OR POLICIES.
Total Business.
No. Amount.
Policies or certificates in force December 31 (beginning of year 1.6S0 $8,040,000
Policies or certificates written or increased during the calendar year 454 2,270,000
Total 2,062 $10,310,000
Deduct decreased or ceased to be in force during the year 353 1,765.000
Total policies or certificates in force December 31 (end of year). 1,709 $8,545,000
Total losses incurred during year, $5,897.96.
198
FORT WAYNE MERCAN^TILE ACCIDENT ASSO-
CIATION.
President, R. D. Hudgel. Secretary, L. H. Ransom.
Incorporated December 17, 1S92, under law of 1SS3.
Commenced business December 17, 1892.
Home office, Fort Wayne, lud. ^
BALANCE SHEET.
Amount of net ledger assets December 31st of previous year $1'22 08
INCOME DURING YEAR.
Gross amount paid by members to the association or its
agents witliout deductions for commissions or otlier ex-
penses, as follows:
Gross amount of membership fees required or represented by
applications $240 00
Annual dues as per contract 838 00
Premiums or assessments 7,935 34
Total paid b5' members $9,013 34
Total income during the year 9 013 34
Sum $9^135 42
DISBURSEMENTS DURING YEAR.
Temporary disability benefit claims paid $4,661 39
Advance payments returned to rejected applicants 4 00,
Total paid to members $4,665 39
Commissions and fees retained by or paid or allowed to agents
on account of fees and dues 423 12
Salaries of officers , 1,649 00
Salaries and other compensation of office employes 260 00
Rent, advertising and printing 385 26
Insurance department fees, agents' licenses and legal ex-
penses 121 00
All other items 569 04
Total disbursements 8,072 81
Balance $1,062 61
LEDGER ASSETS.
Cash in office and deposited in banks .■ $1,062 61
Totfil pet ledger assets • , • $1,06? 61
199
NON-LEDGER ASSETS^
Premiums or assessments due and unpaid on last call made
within sixty days on insurance in force $1,600 00
Furniture, fixtures, etc 300 00
Total non-ledger assets $1,900 00
Gross assets $2,9G2 Gl
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures and safes, supplies, printed matter and
stationery, etc $300 00
Deduct assessment unpaid on last call— non-ledger assets 1,600 00
Total • 1,900 00
Total admitted assets $1,062 61
Balance to protect contracts $1,062 61
EXHIBIT OF CERTIFICAl'ES OR POLICIES.
Total Busines.i.
No. Amount.
Policies or certificates in force December 31 (beginning of year) 904 $4,520,000 00
Policies or certificates written or increased during the calendar
year 240 1,200,000 00
Total 1,144 $5,720,000 00
Deduct decreased or ceased to be in force during the year 182 900,000 00
Total policies or certificates in force December 31 (end of
year) 962 $4,810,000 00
Losses and claims incurred during the calendar year 76 $4,661 39
Total 76 $4,66139
Losses and claims scaled down, compromised or paid during the
year $4,66139
^00
HOME MUTUAL BEXEFIT ASSOCIATIO:^T.
President, Jacob D. Henderson. Seei-etar.v, Prank H. Goodman.
incorporated Febrnary 24, 1898. Commenced business March 1, 1898.
Home offlce. South Bend, Ind.
BALANCE SHEET.
Amount of net ledger assets December 31st of previous 'year $5,847 59
INCOME DUKING YEAR.
Gross amount paid by members to the association or its
agents, without deductions for commissions or otlier ex-
penses, as follows:
Gross amount of membership fees required or represented by
applications $5,407 .50
Premiums or assessments 21,140 81
Total paid by members $26,548 31
Total income during the year 26,548 31
Sum $32,395 90
DISBURSEMENTS DURING YEAR.
Specific benefit claims paid $260 00
Temporary disability benefit claims paid 6.079 33
Totjil paid to members $6,3.39 33
Commissions and fees retained by or paid or allowed to agents
on account of fees and dues 8,874 61
Commissions paid or allowed for collecting assessments 1.229 99
Salaries and allowances of managers and agents not paid by f
commissions 2.916 71
Salaries of officers 1,700 00
Salaries and other compensation of office employes 1,145 86
Rent, advertising and printing 1.068 70
Insurance department fees, agents" licenses and legal ex-
penses 261 00
All other items 2.248 19
Total disbursements 25,784 39
Balance $6,611 51
LEDGER ASSETS.
Agents' and collectors' debit balances $1.872 84
Cash in ofiice and deposited in banik-; 4,101 24
Furniture and fixtures 637 43
Total net ledger assets .^ $6,61151
201
XON-LIODOKK ASSETS.
Ni't iini>ai'l assi'ssuicuts .12.024 10
Total iioii-le(l«L'i' as.sets $2,024 10
Gross assets $S.633 61
DEDUCT ASSETS NOT ADMITTED.
Euruiture, fixtures and safes, supplii's. printed matter and
stationery, etc $637 43
Excess of assessment over cliarges for liaoilit.v on same ac-
count 1,824 10
Total 2,461 53
Total admitted assets $6,174 08
NON LEDGICR LIABILITIES. ^ -
Reported probable liability $200 00
Total actual liabilities 200 00
Balance to pruttet contracts $5,974 OS
Comprised under the foUowiu!; funds:
Reserve or emergency (less inchirtod in liability or asseis un-
admitted) $2.000 00
General or expense (less inchiddl in liability or ;;ss8t"s unad-
mitted) 5,798 18
Total surplus funds $7,798 18
EXHIBIT OE CERTIFICATES OR POLICIES.
Total Business. Ciisinoss in Indiana.
No. Amount. No. Amount.
Policies or certificates in force December 31 (be-
ginning of year) 1.673 $393,590 00 1,-548 $363,590 CO
Policies or certificates written (jr increased dur-
ing the calendar year 2,710 798,780 00 1,279 371,930 00
Total 4,383 $1,192,.370 00 2,827 $735,-520 00
Deduct decreased or ceased to be in force dur-
ing the year 2,347 634,275 00 1,485 . 380,-525 00
Total policies or certificates in force De-
cember 31 (end of ye'ari 2,036 $5-58,095 00 1.-342 $3-54.995 00
Losses and claims incurred during the calendar
year 415 $6,3-39 33 .310 $4,725 41
Total . . . . , 415 $6,.339 .33 .310 $4,725 41
Losses and claims scaled down, compromised or
paid during the year 415 6,339 .33 310 4,725 4l
Policies or certificates terminated by death or
specific benefit during the year 2 260 00 1 160 00
^02
INDIANA BENEFIT ASSOCIATION.
President, F. A. Kraft. Secretary, G. O. Erni.
Incorporated April 1, 1SS9. Commenced business May 1, 1889.
Home office, New Albany, Ind.
BALANCE SHEET.
Amount of net ledger assets December 31st of previous year $5,290 06
INCOME DURING YEAR.
Gross amount paid by members to the association or its ■ ■,
agents without deductions for commissions or other ex-
penses, as follows:
Premiums or assessments $2,623 55
Interest 265 00
Total income during the year 2,888 55
Sum $8,178 61
DISBURSEMENTS DURING YEAR.
Specific benefit claims paid $380 50
Temporary disability benefit claims paid 57100
Total paid to members $951 50
Commissions paid or allowed for collecting assessments 10 38
Salaries and allowances of managers and agents not paid by
commissions 572 00
Salaries of officers 75 00
Salaries and other compensation of office emploj'es 406 00 .
Rent 116 00
Insurance department fees and agents' licenses 25 00
All other items 1130
Total disbursements 2,167 18
Balance $6,011 43
LEDGER ASSETS.
Mortgage loans on real estate, first liens $3,100 00
Agents' debit balances 63 78 ;
Cash in office and deposited in banks 2,334 73
Office furniture, etc ...~ 525 00
Total $6,023 51
DEDUCT LEDGER LIABILITIES.
Agents' credit balances 12 08
Total net ledger assets $6,011 43
203 :
NON-LEDGER ASSETS.
Interest accrued $52 69
Total non-ledger assets $52 69
Gross assets $6,064 12
DEDUCT ASSETS NOT ADMITTED.
Agents' debit balances $63 78
Furniture, fixtures and safes, supplies, printed matter and
stationery, etc 525 00
Total 588 78
Total admitted assets $5,475 34
NON-LEDGER LIABILITIES. " ". .
Temporary disability benefit claims in process of adjust-
ment $18 00
Total actual liabilities 18 00
Balance to protect contracts $5,457 34
Comprised under the following funds:
Reserve or emergency (less included in liability or assets un-
admitted) $4,584 00
General or expense (less included in liability or assets unad-
mitted) 873 34
Total special funds $5,457 34
EXHIBIT OP CERTIFICATES OR POLICIES.
Total Business.
No. Amount.
Policies or certificates in force December 31 (beginning of year) 1,194 $225,249 OO
Policies or certificates written or increased during the calendar
year 219 8,760 00
Total 1,413 $234,009 00
Deduct decreased or ceased to be in force during the year 408 16,320 00
Total policies or certificates in force December 31 (end of
year) 1,005 $217,689 00
Losses or claims unpaid December 31 (beginning of year) 1 12 50
Losses and claims incurred during the calendar year 62 939 00
Total 63 $951 50
Losses and claims unpaid December 31 (end of year) 1 18 00
Policies or certificates terminated by death or specific benefit dur-
ing the year 9 368 00
204
POSTAL ACCIDENT INSURANCE COMPANY.
President, C. A. Wilcox. Secretary, G. B. Warren.
Incorporated Julj' 7, 1903. Commenced business July — , 1903.
Home olflce, South Bend, lud.
INCOME DURING YEAR.
Gross amount paid by members to tlie association or its
agents without deductions for commissions or other ex-
penses, as follows:
Premiums or assessments $1,402 50
From all other sources •. 2,500 00
Total income during the year
DISBURSEMENTS DURING YEAR.
Temporary disability benefit claims paid $465 19
Commissions and fees retained by or paid or allowed to
agents on account of fees and dues 846 25
Salaries and allowances of managers and agents not paid by
commissions 167 00
Rent, advertising and printing 187 47
Insurance department fees and agents' licenses 54 50
All other items 177 73
Total disbursements
Balance
LEDGER ASSETS.
Cash in offlce, $56.98; deposited in banks, $1.947.3S $2,004 36
Total net ledger assets
NON-LEDGER ASSETS.
Supplies, printed matter, stationery $85 00
Net unpaid assessments 73 69
Total non-ledger assets
Gross assets
$3,902 50
1,898 14
$2,004 36
$2,004 36
158 69
$2,163 05
20f>
' - DEDUCT ASSETS NOT ADMITTED.
Supplies, printed matter and stationery, etc $85 00
Excess of assessments over cliarges for liability on same ac-
count 73 69
Total $158 69
Total admitted assets $2,004 36
Balance to protect contracts $2,004 36
Comprised under the following funds:
Reserve or emergency (less included in liability or assets un-
admitted) $2,000 00
General or expense (less included in liability or assets unad-
mitted) 4 36
Total special funds $2,004 36
EXHIBIT OP CERTIFICATES OR POLICIES.
Total Business.
No. Amount.
Total 634 $457,150 00
Deduct decreased or ceased to be in force during the year 185 139,750 00
Total policies or certificates in force December 31 (end of
year) 449 $317,400 00
Losses and claims incurred during the calendar year 37 $465 19
Losses and claims scaled down, compromised or paid during the
year 37 465 19
^06
SECURITY ACCIDEI^T AND SICK BENEFIT
ASSOCIATION.
President, M. F. Gerrish. Secretary, T. G. Saltmarsh.
Incorporated June 16, 1900, under act of March 9, 1S97. Commenced business
June 16, 1900.
Home offlce, Sejnnour, Ind.
BALANCE SHEET.
Amount of net ledger assets December 31st of previous year $3,342 08
INCOME DURING YEAR.
Gross amount paid by members to the association or its
agents, without deductions for commissions or other ex-
penses, as follows:
Gross amount of membership fees required or represented by
applications $1,254 50
Premiums or assessments 2,979 75
Total income during the year 4,234 25
Sum ^ $7,576 33
DISBURSEMENTS DURING YEAR.
Temporary disability benefit claims paid $1,49103
Commissions and fees retained by or paid or allowed to
agents on account of fees and dues 1,254 50
Commissions paid or allowed for collecting assessments 58 68
Salaries of officers 1,400 00
Rent, advertising and printing 170 20
Insurance department fees and agents' licenses, legal ex-
penses 78 70
All other items 148 00
Total disbursements 4,601 11
Balance $2,975 22
DEDGER ASSETS.
Cash deposited in banks $2,975 22
Total net ledger assets $2,975 22
NON-LEDGER LIABILITIES.
Reported probable liability $100 00
Total actual liabilities 100 00
Balance to protect contracts $2,875 22
207
EXHIBIT OF CERTIFICATES OR POLICIES.
Total Business.
No. Amount.
Policies or certificates in force December 31 (beginning ot year) 403 $317,620 00
Policies or certificates written or increased during the calendar
year 502 397.025 00
Total 905 $714,645 00
Deduct decreased or ceased to be in force during the year 534 409.760 00
Total policies or certificates in force December 31 (end of
year 371 $304,885 00
Losses and claims incurred during the calendar year 64 $1,491 03
Total 64 $1,49103
208
WABASPI MUTUAL BEXEFIT ASSOCIATION.
President, Max Heintze. Secretary, E. Bierhaus, Jr.
Incorporated May 28, 1900. Commenced business June 4, 1900.
Home office, Vincennes, Ind.
BALANCE SHEET.
Amount of net ledger assets December 31st of previous year $5,441 3d
INCOME DURING YEAR.
Gross amount paid by members to tlie association or its
agents, without deductions for commissions or ottier ex-
penses, as follows:
Gross amount of membership fees required or represented by
applications $7,442 00
Premiums or assessments 13.149 58
f
Total paid by members $20,591 5S
From all other sources 1.010 39
Total income during the year 21,601 97
Sum $27,043 36
DISBURSEMENTS DURING \EAR.
Specific benefit claims paid $274 05
Temporary disability benefit claims paid 3.360 84
Total paid to, members $3,634 89
Commissions and fees retained by or paid or allowed to
agents on account of fees and dues 7,771 lo
Salaries and allowances of managers and agents not paid by
commissions 7 579 22
Salaries of officers 780 00
Salaries and other compensation of office employes 520 00
Rent, advertising and printing 790 20
Insurance department fees and agents' licenses, legal ex-
penses 81 70
All other items 815 80
Total disbursements 22 072 91
Balance $4,970 45
LEDGER ASSETS.
Cash in office and deposited in banks $2,257 00
Premium notes 1,982 70
Furniture and fixtures 800 OO
Total $5,039 70
DEDUCT LEDGER LIABILITIES.
Agents' credit balances 69 25
Total net ledger assets $4,970 45
209 ' '-' ~" '
NON-LEDQKR ASSETS.
Premiums or assessments due and unpaid on last call made
within sixty days on insurance in force, less cost of col-
lecting same $865 00
Total non-ledger assets $865 00
Gross assets $5,835 45
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures, and safes, supplies, printed matter and !
stationery, etc $800 00 j
Premium notes 1.982 70 •
Depreciation from above net or ledger assets to bring same ':
to market value 803 00
Total 3,585 70
Total admitted assets $2,249 75
NON-LEDGER LIABILITIES.
Resisted claims $62 00
Advance assessments 69 51
Total actual liabilities 131 51
Balance to protect contracts $2,118 24
Comprised under the following funds:
Reserve or emergency (less included in liability or assets un-
admitted) $2,086 00
EXHIBIT OF CERTIFICATES OR POLICIES.
Total Bu.'ine.'P. Business in Indiara.
No. Amount. No. Amount.
Policies or certificates in force Decemlier 31
(beginning of year) 1,846 $207,872 00 1,846 $207,872 00
Policies or certificates written or increased dur-
ing the calendar year 3,715 397,200 00 3,715 397,200 00
Total 5,561 $605,072 00 5.561 $605,072 00
Deduct decreased or ceased to be in force
during the year 3,461 388,182 00 3,461 388,182 00
Total policies or certificates in force De-
cember 31 (end of year) 2,100 $216,890 00 2.100 $216,890 00
Losses or claims imnaid December 31 (begin-
ning of year) 5 $185 00 5 $185 00
Losses and claims incurred during the calendar
year 646 3,511 89 646 3.511 89
Total 651 $3.696 89 6.51 $3,693 89
Losses and claims scaled down, compromised or
paid during the year 650 3,634 89 650 3.634 89
Losses and claims unpaid December 31 (end of
year) 1 $62 00 1 $62 00
Policies or certificates terminated by death or
specific benefit during the year 5 $274 05 5 S 274 05
14— Ins, Dkpt.
ABSTRACTS OF ANNUAL STATEMENTS
OF
Assessment Accident Associations
of other states,
ON FILE IN THE OFFICE OF THE AUDITOR OF STATE, SHOWING
THE CONDITION OF THE SAME ON
DECEMBER 31, 1903.
-211-
212
AMERICAN HEALTH AND ACCIDENT INSURANCE
COMPANY.
President, G. P. C. Eyre. Secretary, C. A. Bush.
Incorporated February 2, 1898. Commenced business February 2, 1898.
Home office, Detroit, Midi.
BALANCE SHEET.
Amount of net ledger assets December 31st of previous year $5,915 74
INCOME DURING YEAR.
Gross amount paid by members to the association or its
agents, without deductions for commissions or other ex-
penses, as follows:
Gross amount of membership fees required or represented
by applications $4,081 00
Annual dues as per contract 28,708 10
Total paid by members $32,789 10
Interest 198 92
Total income during the year 32,988 02
Sum $38,903 76
DISBURSEMENTS DURING YEAR.
Specific benefit claims paid $540 00
Temporary disability benefit claims paid 8,352 22
Advance payments returned to rejected applicants 26 00
Total paid to member's $8,918 22
Commissions and fees retained by or paid or allowed to
agents on account of fees and dues 4,55199
Commissions paid or allowed for collecting assessments 3,353 28
Salaries and allowances of managers and agents not paid by
commissions 961 00
Salaries of officers " 6,518 81
Salaries and other compensation of office emplo.res 1,197 01 ■
Rent, advertising and printing 2,179 80
Insurance department fees and agents' licenses 96 25
All other items 4,702 06
Total disbursements 32,478 42
Balance $6,425 34
LEDGER ASSETS.
Book value of bonds and stocks owned $1,008 00
Cash deposited in banks 5,417 34
*
Total net ledger assets $6,425'34
213
~ NON-LEDGER ASSETS.
Furniture and fixtures $1,069 09
Printed matter .' 3b0 00
Premiums or assessments due and unpaid on last call made
within sixty days on insurance in force, less cost of col-
leetins same 2,547 90
Total non-ledger assets $3,966 99
Gross assets ." $10,392 33
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures, and safes, supplies, printed matter and
stationery, etc $1,419 09
Excess of assessments over charges for liability on same ac-
count • 2,078 1.5
Total 3,497 24
Total admitted assets $6,895 09
NON-LEDGER LIABILITIES.
Reported probable liability $469 75
Advance assessments 65 00
Total actual liabilities ,534 75
Balance to protect contracts $6,360 34
EXHIBIT OF CERTIFICATE OR POLICIES.
Total Business. Business in Indiana.
No. Amount. No. Amount.
Policies or certificates in force December 31 (be-
ginning of year) 2,350 $352,500 00 300 $42,975 00
Policies or certificates written or increased dur-
ing the calendar year 4,081 612,1.50 00 1,219 182,850 00
Total 6,431 $904,650 00 1,-519 $225,825 00
Deduct decreased or ceased to be in force dur-
ing the year 3,431 514,650 00 919 137,850 00
Total policies or certificates in force De
cember 31 (end of year) 3,000
Losses and claims incurred during the calendar
year
Total
Losses and claims scaled down, compromised or
paid during the .vear
Policies or certificates terminated by death or
specific benefit during the year
3,000
$450,000 00
600
$87,975 00
626
$8,352 22
114
114
$1,200 04
626
$8,352 22
$1,200 04
626
8,352 22
114
1,200 04
1
540 00
! • 214 .
AMERICAN RELIEF SOCIETY.
President, I. Riielle. Secretary, A. D. Bailey.
Commenced business May, 1900. Home office, Bay City, Mich.
BALANCE SHEET.
Amount of net ledger assets December 31 of previous year $3,548 55
INCOME DURING YEAR.
Gross amount paid by members to the association or its
agents without deductions for commissions or other ex-
penses, as follows:
Gross amount of membership fees required or represented
by applications $30,875 00
Temporary disability benefit and expense 49,017 72
Total paid by members $79,892 72
Interest 45 00
Total income during the year 79,937 72
Sum $83, 486 27
DISBURSEMENTS DURING YEAR.
Specific benefit claims paid $1,850 00
Temporary disability benefit claims paid 29,946 09
Total paid to members $31,796 09
Commissions and fees retained by or paid or allowed to
agents on account of fees and dues 29,439 24
Commissions paid or allowed for collecting assessments 4,788 81
Salaries and allowances of managers and agents not paid by
commissions 467 56
Salaries of officers. » 5,720 00
Salaries and other compensation of office employes 1,779 00
Rent, advertising and printing 1,914 76
Insurance department fees, agents' licenses and legal ex-
penses 215 00
All other items 1,837 95
Total disbursements 77,958 41
Balance $5,527 86
" LEDGER ASSETS.
Cash in office and deposited in banks $5,527 86
Total net ledger assets $5,527 86
215
NON-LEDGER ASSETS.
Premiums or assessments due aud unpaid on last call made
within sixty days on insurance in force, less cost of col-
lecting same $4,6(52 00
Total non-ledger assets $4,662 00
Gross assets $10,189 86
I DEDUCT ASSETS NOT ADMITTED. , ]
Excess of assessment over charges for liability on same ac-
count $1,162 00
Total $1,162 00
Total admitted assets $9,027 86
NON-LEDGER LIABILITIES.
Specific indemnity claims in process of adjustment $300 00 1
Temporary disability benefit claims in process of adjustment 2,400 00
Advance assessments 478 50
Total actual liabilities 3,178 50
Balance to protect contracts $5,849 36
Comprised under the following funds:
Reserve or emergency (less included in liability or assets un-
admitted) $5,023 42
General or expense (less Included in liability or assets unad-
mitted) 504 44
Total special funds $5,527 86
EXHIBIT OF CERTIFICATES OR POLICIES.
Total Busines.s. Business in Indiana.
No. Amount. No. Amount.
Policies or certificates in force December 31 (be-
ginning of year) 4,354 $707,400 00
Policies or certificates written or increased dur-
ing the calendar year 6,175 1,445,000 00 26 $7,300 00
Total 10,529 $2,152,400 00
Deduct decreased or ceased to be in force dur-
ing the year 5,547 909,510 00 12 $3,500 00
Total policies or certificates in force De-
cember 31 (end of year) 4,982 $1,242,890 00 14 $3,800 00
Losses and claims incurred during the calendar
year 1,484 $29,946 09 4 $44 25
Total 1,484 $29,946 09 4 $44 25
Policies or certificates terminated by death or
specific benefit during the year 18 1,850 00
216
LOYAL PROTECTIVE ASSOCIATIGIsr.
President, S. A. Alleu. Secretaiy, F. R. Talks.
Commenced business September, 1895. Home office, Boston, Mass.
BALANCE SHEET.
Amount of net ledger assets December 31 of previous year .-. . . $3S,i40 oO
INCOME DURING TEAK.
Gross amount paid bj- members to the association or its
agents without deductions for commissions or other ex-
penses, as follows:
Gross amount of membership fees required or represented
by applications $42.310 00
Annual dues as per contract .' 58,808 10
Premiums or assessments: Emergency 119,512 00
Total paid by members $220,630 10
Interest S'^l 0*
From all other sources 8' 50
Total income during the year 221, .578 64
Sum $260,319 14
DISBURSEMENTS DURING YEAR.
Specific benefit claims paid ^6,910 00
Temporary disability benefit claims paid 106.04165
Advanced payments returned to rejected applicauLs 186 45
Total paid to menabcrs $113,138 10
Commissions and fees retained by or paid or allowed to
agents on account of fees and dues 44.aS9 30
Commissions paid or allowed for collecting assessments 8,011 81
Salaries and allowances of managers and agents not paid by
commissions 3,491 61
Salaries of officers 22.234 59
Salaries and other compensation of office employes 4.414 45
Rent, taxes, advertising and printing 5,14108
Insurance department fees, agents" licenses and legal ex-
penses 4.466 88
All other items , 5.723 12
Total disbursements $211.210 94
Balance $49,108 20
LEDGER ASSETS.
Book value of bonds and stocks owned $5,280 75
Cash in office and deposited in banks 43.827 45
Total net ledger assets $49,108 20
Sil
NON-LEDGER ASSETS-.
interest accrued .......!..........■...-....... $324 96
Market value of bonds and stocks uvei' book value, not in-
cluding interest 387 50
Total non-ledger assets $712 46
Gross assets $49.S20 6Q
NON-LEDGER LIABILITIES. ' •
Specific indemnity claims not yet due $1.700 00
Temporary disability benefit claims in process of adjustment 3. .558 50
Salaries, rent, expenses, taxes bills, accounts, commissions.
fees, etc., due and accrued 5.694 5.5
Advance assessments 344 .50
All other 16.692 39
Total actual liabilities 27.989 94
Balance to protect contracts $21,830 72
Comprised under the following funds:
Mortuary and disability $9,968 13 .
Reverse or emergency 7.124 24
General or expense 4,738 35 ■
Total special funds $21,830 72
EXHIBIT OF CERTIFICATES OR ROLICIES.
Total Busine??. Bu-sinops in Tndiann.
No. Amount. No. Amount.
Policies or certiflcates in force Decemlier 31
(beginning of year) 14.039 S4,. 560, 0.50 00 ....
Policies or certificates written or increased
during the calendar year 8.462 3.209.750 00 3.50 $125.350 00
Total 22.501 $7,769.800 00 3.50 $125,3.50 00
Deduct decreased or ceased to be in force
during the year 4.459 1.584.7.50 00 23 4.600 00
Total policies or certificates in force De-
cember 31 (end of year) 18.042 $6.185.0.50 00 327 $120,750 00
Losses or claims unpaid December 31 (begin-
ning of year) 425 $25,7.58 00
Losses and claims incurred during the calen-
- dar year 2,791 92,813 15 9 $140 00
Total 3,221 $118,57115 9 $140 00
Losses and claims scaled down, compromised
or paid during the year 2,741 $113,.312 65 9 $140 00
Losses and claims unpaid Decemlier 31 (end
of year) 480 5,2.58 50
Policies or certificates terminated by death
or specific benefit during the year 72 8,350 00 —
NATIONAL ACCIDENT SOCIETY.
President, C.has. H. Webb. Secretary, J- I- Barnum.
Commenced business December, 1885. Home office, New Yorli, N. Y.
BALANCE SHEET.
Amount of net ledger assets December 31 of prpvious year $36,673 69
INCOME DURING YEAR.
Gross amount paid by members to the association or its
agents witliout deductions for commissions or otlier ex-
penses, as follows:
Gross amount of membership fees required or represented
by applications $11,765 00
Temporary disability benefit and expense 55,312 04
Total paid by members $67,077 04
Interest 1-660 81
E'rom all other sources 481 75
Total income during the year... 69,219 60
Sum $105,893 29
DISBURSEMENTS DURING YEAR.
Specific benefit claims paid $2,000 00
Temporary disability claims paid 9,470 18
Advance payments returned to rejected applicants 599 81
Total paid to members $12,069 99
Commissions and fees retained by or paid or allowed to
agents on account of fees and dues H'^IJ ^^
Commissions paid or allowed for collecting assessments 12,319 12
Salaries and other compensation of office employes
Rent, taxes, advertising and printing
Insurance department fees, agents' licenses and legal ex
penses
All other items „
Total disbursements
Balance $50,500 69
LEDGER ASSETS.
Book value of bonds and stocks owned $33,282 25
Agents' debit balances 216 00
Cash in office and deposited in banks 17,002 44
9,949 67
4,233 41
1.374 36
3,734 55
55,392 60
Total $50,500 69
NON-LEDGER ASSETS.
Interest due and accrued $270 00
Furniture, fixtures, etc 5,206 00
Premiums or assessments dni^and nniiaid on last call made
within sixtj^ days on insurance in force, less cost of col-
lecting same 12,118 03
Total non-ledger assets 17,594 03
Gross assets $68,094 72
219
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures, safes, supplies, printed matter and sta-
tionery, etc $5,206 00
Depreciation from above net or ledger assets to bring same
to market value 996 25
Excess of assessment over charges for liability on same ac-
count 7,362 53
Total $13,564 7S
Total admitted assets $54,529 94
NON-LEDGER LIABILITIES.
Temporary disability benefit claims in process of adjustment $4,755 50
Advance assessments 5,229 25
Total actual liabilities 9,984 75
Balance to protect contracts $44,545 19
Comprised under the follov\ing funds:
Mortuary (less included in liability or assets unadmitted) — $10,306 57
Reserve or emergency (less included in liability or assets
unadmitted) 24.926 00
General or expense (less included in liabilitj- or assets un- *
admitted) 9,312 62
Total special funds $44,545 19
EXHIBIT OF CERTIFICATES OR POLICIES.
Total Business. Business in Indiana.
No. Amount. No. Amount.
Policies or certificates in force December
31 (beginning of year) 6.023 $19,924,450 00
Policies or certificates written or Increased
during the calendar year 4,448 6,542,400 00 107 $326,500 00
Deduct decreased or ceased to be in force
during the year
Total policies or certificates in force
December 31 (end of year)
Losses or claims unpaid December 31 (be-
ginning of year) i
Losses or claims incurred during the calen-
dar year
Total ,
Losses and claims scaled down, comprom-
ised or paid during the year
10,471
$26,466,850 00
107
$326,500 00
4 ''53
S.454,700 00
107
6.218
$18,012,150 00
$326,500 00
57
$4,188 50
12,037 IS
640
11
11
$183 70
697
$16,225 68
$183 70
571
11,470 18
9
149 70
Losses and claims unpaid December 31
(end of year) 126 $4,755 50 2 $34 00
220
I^ATIOXAL LIFE AND ACCIUENT INSURANCE
COMPANY.
President, C. A. Cray. Secretary, W. R. Wills.
Commenced business March, 1900.
Home office, Nashville, Tenu.
BALANCE SHEET.
Amount of net ledger assets December 31st of previous year $34,726 41
INCOME DURING YEAR.
Gross amount paid by members to the association or its
agents without deductions for commissions or other ex-
penses, as follows:
Gross amount of membership fees required or represented
by applications $16,852 .57
Annual dues as per contract 270,481 00
Total paid by members $287,333 57
Inrterest 445 91
Rents 756 45
From all other sources 100 00
Total income during the year 288,635 93
Sum $323,362 34
DISBURSIEMENTS DURING YEAR.
Specific benefit claims paid $16,088 06
Temporary disability benefit claims paid 60,435 63
Advance payments returned to rejected applicants 381 89
Total paid to members $76,905 58
Dividends 4, .500 00
Commissions paid or allowed for collecting assessments 78,099 96
Salaries and allowances of managers and agents not paid by
commissions 77,850 48
Salaries of officers 10,000 00
Salaries and other compensation of office employes 3,555 54
Rent, taxes, advertising and printing 6,355 56
Insurance department fees and agents' licenses, legal ex-
penses 1,888 52
All other items 14,627 49
Total disbursements 273,783 13
Balance $49,579 21
LEDGER ASSETS.
Book value real estate, unincumbered $8,296 95
Mortgage loans on real estate, first liens 4,460 00
Loans secured by pledge of bonds, stocks, or other collateral 2,700 00
Book value of bonds find stocks owned 17,465 27
Agents' debit balances 723 33
Cash in' office and deposited in banks 14,413 87
Bills receivable 1,763 67
Accounts 974 43
Total $50,797 55^
221
DEDUCT LEDGER LIABILITIES.
Agents' credit balances 1,21S 31
Total net ledger assets $49,579 21
NON-LEDGER ASSETS.
Interest accrued $515 14
Furniture and fixtures 3,394 64
Total non-ledger assets 3,909 78
Gross assets ■ < $53,488 99
DEDUCT ASSETS NOT ADMITTED.
Agents' debit balances, unsecured $723 33
Furniture, fixtures, and safes, supplies, printed matter and
stationery, etc 3.394 64
Total . 4,117 97
Total admitted assets $49.37102
NON-LEDGER LIABILITIES.
Balance to protect contracts $49,371 02
Comprised under the following funds:
Reserve or emergency (less included in liability or assets un-
admitted) $10.000 00
Capital stock 30,000 00
Total special funds $40.000 00
EXHIBIT OF CERTIFICATES OR POLICIES.
Total Busine.=.«. Business in Indiana.
No. Amount. No. Amount.
Policies or certificates in force December 31
(beginning of year) 41.218 $1,648,720 00
Policies or certificates written or increased
during the calendar year 73,674 2,946.960 00 4,457 $178,280 00
Total 114,892 $4,595,680 00 4.457 $1(8,280 00
Deduct decreased or ceased to be in force dur-
ing the year 58,-517 2,340,680 00 1,668 66,7:0 00
Total policies or certificates in force De-
cember .31 (end of year) ,56.375 $2,255,000 00 2.789 $111,560 00
Losses and claims incurred during the calen-
dar year $76.-523 69 $834 90
Total $76,523 69 $834 90
Losses and claims scaled down, compro-
mised or paid during the year., . . 76.523 69 ,,..-, 834 90
222
XATIOXAL MASOI^riC ACCIDEIs^T ASSOCIATION.
President, A. Wiugate. Secretary, H. C. Alverson.
Incorporated July 12, 1S89. Commenced business July 31, 1889.
Home office, Des Moines, Iowa.
BALANCE SITEFrr.
Amount of net ledger assets December 31st of previous year $80,294 06
INCOME DURING YEAR.
Gross amount paid by members to the association or its
agents without deductions for commissions or other ex-
penses, as follows:
Temporary disability benefit and expense $120,967 03
Interest 2,596 73
From all other sources 2,108 03
Total income during the year 125,67179
Sum $205,965 85
DISBURSEMENTS DURING YEAR.
Specific benefit claims paid $30,555 22
Temporary disability claims paid 44,072 40
Advance payments returned to rejected applicants 29161.
Total paid to members , $74,919 23
Commissions paid or allowed for collecting assessments 6,311 72
Salaries and allowances of managers and agents not paid by
commissions 11,750 00
Salaries of officers 19,000 00
Salaries and other compensation of office employes 5,481 20
Rent, taxes, advertising and printing •■ 3.787 58
Insurance department fees and agents' licenses, legal ex-
penses 3,468 92
All other items 6,122 15
Total disbursements 130,840 80
Balance : $75,125 05
LEDGER ASSETS.
Mortgage loans on real estate, first liens $10,000 00
Cash deposited in banlis 65,125 05
Total net ledger assets $75,125 05
NON-LEDGER ASSETS.
Premiums or assessments due and unpaid on last call made
within sixty days on insurance in force, less cost of col-
lecting same $7,991 00
Total non-ledger assets 7,991 00
Gross assets ,,... , $83,11605
22?
NON-LEDGER LIABILITIES.
Sjpecific indemnity claims, resisted $7,175 00
Advance assessments 816 00
total actual liabilities $7,99100
Balance to protect contracts $75,125 05
Comprised under the following funds:
Reserve or emergency (less included iu liability or assets un-
admitted $73,GB4 62
General or expense (less included in liability or assets un-
admitted) 1,460 43
Total special funds $75,125 05
EXHIBIT OF CERTIFICATES OR POLICIES.
Total Business. Business in Indiana.
No. Amount. No. Amount.
Policies or certificates in force December 31
(beginning of year) 10,746 $41,608,000 00 188 $737,750 00
Policies or certificates written or increased
during tlie calendar year..., 8,004 26.293,.500 00 46 120,. 500 00
Total 18,7.50 $67,901,500 00 234 $858,250 00
Deduct decreased or ceased to be in force
during the year 7.833 28,385,500 00 72 406,250 00
Total policies or certificates in force
December 31 (end of year) 10,917 $39,516,000 00 162 $452,000 00
Losses or claims unpaid December 31 (be-
ginning of year) 6 $13,255 00 1 $750 00
Losses and claims incurred during the cal-
endar year 1.127 68,547 62 17 5,271 65
Total 1.133 $81,802 62 18 $6,021 65
Losses and claims scaled down, compro-
mised or paid during the year 1,129 74,627 62 17 5,27165
Losses and claims unpaid December 31
(end of year) 4 $7,175 00 1 $750 00
Policies or certificates terminated by death
or specific benefit during the year 15 $30,555 22 1 $4,000 00
224
NATIONAL PROTECTIVE SOCIETY.
President, D. E. Thomas. Secretary, F. S. Dewey.
Incorporated May 26, 1894. Commenced business May 1, 1894.
Home office Detroit, Mich.
BALANCE SHEET.
Amount of net ledger assets December 31st of previous year.
$40,162 31
INCOME DURING YEAR.
Gross amount paid by members to the association or its
agents without deductions for commissions or other ex-
penses, as follows:
Gross amount of membersliip fees required or represented by
applications $2,191 95
Temporary disability benefit and expense 248,475 75
Total paid by members $250,667 70
Interest 1,191 16
Total income during the year 251,858 86
Sum $292,021 17
DISBURSEMENTS DURING YEAR.
Specific benefit claims paid $8,705 89
Temporary di&abilitj' benefit claims paid 100,942 68
Advance payments returned to rejected applicants 148 71
Total paid to members $109,797 28
Commissions paid or allowed for collecting assessments 38,086 87
Salaries and allowances of managers and agents not paid by
commissions 13,778 61
Salaries of officers 29,700 00
Salaries and other compensation of office employes 8,786 61
Rent, taxes, advertising and printing 11,787 14
Insurance department fees and agents' licenses, legal ex-
penses 3,214 19
All other items 20,625 28
Total disbursements 235,775 98
Balance $56,245 19
LEDG<ER ASSETS.
Mortgage loans on real estate, first liens $26,405 00
Book value of bonds and stocks owned 7.900 00
Agents' debit balances 3,918 83
Cash in office and deposited in banks 18,476 92
Total $56,700 75
225
DEDUCT LEDGER LIABILITIES.
All other 455 56
Total net ledger assets $56,245 19
NON-LEDGER ASSETS.
Interest accrued i $663 27
Less cost of collecting same 23,500 49
Total non-ledger assets 24,163 76
Gross assets $80,408 95
DEDUCT ASSETS NOT ADMITTED.
Excess of assessments over charges for liability on same ac-
count $10,000 49
Total 10,000 49
Total admitted assets $70,408 46
NON-LEDGER LIABILITIES.
Specific claims in process of adjustment $13,500 00
Total actual liabilities .'. 13,500 00
Balance to protect contracts -. $56,908 46
Comprised under the following funds:
Mortuary (less included in liability or assets unadmitted) $53,516 50
General or expense (less included in liability or assets un-
admitted 2,728 69
Total special funds $56,245 19
EXHIBIT OF CERTIB^ICATES OR POLICIES.
Total Business. Business in Indiana.
No. Amount. No. Amount.
Policies or certificates in force December
31 (beginning of year) 21,150 $6,245,000 00 1,830 $549,000 00
Policies or certificates written or increased
during the calendar year .,: 20,212 6,063,600 00 2,873 861,900 00
Total 41,362 $12,408,600 00 4,703 $1,410,900 00
■ Deduct decreased or ceased to be in force
during the year 17,523 5,256,900 00 1,855 556,500 00
Total policies or certificates in force
December 31 (end of year) :w. 23,839 $7,151,700 00 2,848 $854,400 00
Losses and claims incurred during the cal-
endar year 6,348 $109,649 57 765 $11,520 46
Total 6,348 $109,649 57 765 $11,520 46
Losses and claims scaled down, compro-
mised or paid during the year 6,348 109,649 57 765 11,520 46
Policies or certificates terminated by
death or specific benefit during the
year 57 8,705 89 3 700 00
15— Ins. Dkpt.
226
NEW YORK CASUALTY COMPANY.
President, G. E. Green. Secretary, H. B. Heylman.
Incorporated April 1, 1886. Commenced business August 12, 1886.
Home office, 35 Nassau street, New York, N. Y.
BALANCE SHEET.
Amount of net ledger assets December 31st of previous year $21,425 45
INCOME DURING YEAR.
Gross amount paid by members to the association or its
agents without deductions for commissions or other ex-
penses, as follows:
Premiums or assessments $70,852 90
Interest 468 28
Total income during the year 71,32118
Sum , $92,746 63
DISBURSEMENTS DURING YEAR.
Specific benefit claims paid $2,150 00
Temporary disability benefit claims paid 24,559 66
Total paid to members , . $26,709 66
Commissions paid or allowed for collecting assessments 23,499 66
Salaries and allowances of managers and agents not paid by
commissions 1,441 69
Salaries of officers 3,869 12
Salaries and other compensation of office employes 5,207 70
Rent, advertising and printing 3,792 24
Insurance department fees and agents' licenses, legal ex-
penses 1,769 08
All other items 4,280 94
Total disbursements 70,570 09
Balance $22,176 54
LEDGER ASSETS.
Agents' debit balances $4,349 81
Cash in office and deposited In banks 17,826 73
Total net ledger assets $22,17ff 54
NON-LEDGER ASSETS.
Furniture and fixtures, supplies, etc $1,500 00
Premiums or assessments due and unpaid on last call made
within sixty days on insurance in force, less cost of col-
lecting same 4,493 56
Total non-ledger assets 5,993 56
Gross assets $28,170 10
227
DEDUCT ASSETS NOT ADMITTED.
Premiums in course of collection, less cost of collection $4,493 56
Furniture, fixtures and safes, supplies, printed matter and
stationery, etc 1,500 00
Total 5,993 56
Total admitted assets $22,176 54
NON-LEDG^ER LIABILITIES.
Specific indemnity claims adjusted, due and unpaid $1,220 00
Temporary disability benefit claims resisted.., 2,495 19
Total actual liabilities 3,715 19
Balance to protect contracts -N $18,461 35
Comprised under the following funds:
Reserve or emergency (less included in liability or assets un-
admitted) $15,500 00
General or expense (less included in lialjility or assets unad-
mitted •. 2,326 73
Total special funds $17,826 73
EXHIBIT OF CERTIFICATES OR POLICIES.
Total Business. Business in Indiana.
No. Amount. No. Amount.
Policies or certificates in force December
31 (beginning of year) 4,938 $20,754,204 00 655 $2,436,720 00
Policies or certificates written or increased
during tlie calendar year i 6.413 17.740,580 00 774 2.578.710 00
Total 11,351 $38,494,784 00 1,429 $5,015,430 00
Deduct decreased or ceased to be in force
during the year - 4,355 16,329,532 00 781 2,576,620 00
Total policies or certificates in force
December 31 (end of year)
Losses or claims unpaid December 31 (be-
ginning of year)
Losses and claims incurred during the cal-
endar year
Total
Losses and claims sealed down, compro-
mised or paid during the year
Losses and claims unpaid December
31 (end of year) ,
Policies or certificates terminated by
death or specific benefit during the
year
6.996
$22,165,252 00
648
$2,438,810 00
37
$1,429 28
2
|45 22
1.650
28,070 58
270
272
4.004 81
1,687
$29,499 86
$4,050 03
1.542
26,709 66
251
3,686 61
145
$2,790 20
21
$363 42
8
$2,150 00
228
PHCE^^IX ACCIDENT AND SICK BENEFIT
ASSOCIATION.
President, W. E. Moore. Secretary, L. O. Chatfleld.
Incorporated April 27, 1897. Commenced business May 1, 1897.
Home office, Detroit, Mich.
BALANCE SHEET.
Amount of net ledger assets December 31st of previous year $15,238 54
INCOME DURING YEAR.
Gross amount paid by members to the association or Its
agents without deductions for commissions or other ex-
penses, as follows:
Gross amount of membership fees required or represented
by applications $31,632 00
Annual dues as per contract 86,185 84
Total paid by members $117,817 84
Interest 321 83
Rents 371 35
From all other sources 1,288 16
Total income during the year 119,799 18
Sum $135,037 72
DISBURSEMENTS DURING YEAR.
Specific benefit claims paid $2,l'r5 00
Temporary disability benefit claims paid 32,81187
Advance payments returned to rejected applicants.. 203 26
Total paid to members $35,190 13
Commissions and fees retained by or paid or allowed to
agents on account of fees and dues 36,934 69
Commissions paid or allowed for collecting assessments 7,338 13
Salaries and allowances of managers and agents not paid by
commissions .< 3,423 63
Salaries of officers 10,693 72
Salaries and other compensation of office employes 4,535 62
Rent, advertising and printing 6,047 86
Insurance department fees and agents' licenses, legal ex-
penses 864 87
All other items 10,351 92
Total disbursements 115,380 57
Balance $19,657 15
LEDGER ASSETS.
Book value of bonds and stocks owned $11,522 58
Agents' debit balances 2,489 88
Deposited in banks 5,644 69
Total net ledger assets $19,657 15
229
NON-LEDGER ASSETS.
Interest accrued $176 71
Furniture and fixtures 3,000 00
Marliet value of bonds and stocks over boolc value 1,495 23
Premiums or assessments due and unpaid on iast call made
within sixty days on insurance in force, less cost of col-
lecting same ., , 8,835 00
Total non-ledger assets 13,506 94
Gross assets ^ $33,164 09
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures and safes, supplies, printed matter and
stationery, etc $3,000 00
Excess of assessments over charges for liability on same ac-
count 5,335 00
Total 8,425 00
Total admitted assets $24,739 09
NON-LEDGER LIABILITIES.
Temporary disability claims in process of adjustment $3,500 00
Advance assessments ■ 76 50
Total actual liabilities 3,576 50
Balance to protect contracts $21,162 59
Comprised under the follovi'ing funds:
Mortuary (less included in liability or assets unadmitted) $15,427 72
General or expense (less included in liability or assets unad-
mitted) i 5,734 87
Total special funds $21,162 59
* EXHIBIT OF CERTIFICATES OR POLICIES.
Total Business. Business in Indiana.
, No. Amount. No. Amount.
Policies or certificates in force December
31 (beginning of year) 8,589 $1,705,800 00 3,496 $615,200 00
Policies or certificates written or increased
during the calendar year 10,544 2,094,800 00 3,226 700,800 00
Total , 19,133 $3,800,600 00 6,722 $1,316,000 00
Deduct decreased or ceased to be in force
during the year 7,942 1,585,400 00 2,875 538,800 00
Total policies or certificates in force
December 31 (end of year) 11,191 $2,215,200 00 "3,847 $777,200 00
Losses and claims incurred during the cal-
endar year \. 2,325 $34,986 87 1,009 $13,375 42
Losses and claims scaled down, compro-
mised or paid during the year 2,325 34,986 87 1,009 13,375 42
Policies or certificates terminated by death
or specific benefit during the year 9 2,175 00 3 900 00
230
PREFERRED ACCIDENT ASSOCIATION.
President, L. O. Chatfleld. Secretary, F. E. Gowling.
Incorporated October 1, 1889. Commenced business October 22, 1889.
Home office, Detroit, Mich.
BALANCE SHEET.
Amount of net ledger assets December 31st of previous year $19,789 57
INCOME DURING YEAR.
Gross amount paid by members to tlie association or its
agents without deductions for commissions or other ex-
penses, as follows:
Annual dues as per contract , $33,346 75
Total income during the year 33,346 75
Sum ,'. $53,136 32
DISBURSEMENTS DURING YEAR.
Specific benefit claims paid $9,500 00
Temporary disability benefit claims paid 9,414 47
Advance payments returned to rejected applicants 18 00
Total paid to members $18,932 47
Commissions and fees retained by or paid or allowed to
agents on account of fees and dues 4,289 37
Commissions paid or allowed for collecting assessments../.. 5,002 €1
Salaries of officers ". 3,050 70
Salaries and other compensation of office employes 1,274 70
Rent, taxes, advertising and printing 2,235 16
Insurance department fees and agents' licenses, legal ex-
penses 492 37
All other items 1,649 66
*
Total disbursements 36,926 44
Balance -. $16,209 '88
LEDG/BR ASSETS.
Book value of bonds and stocks owned $5,800 00
Cash in office and deposited in banks .\ 10,409 88
Total net ledger assets $16,209 88
NON-LEDGER ASSETS.
Premiums or assessments due and unpaid on last call made
within sixty days on insurance in force $3,255 61
Total non-ledger assets i 3,255 61
Gross assets $19,465 49
231
DEDUCT ASSETS NOT ADMITTED.
Excess of assessments over charges for liability on same ac-
count \
Total 1,755 61
Total admitted assets $17,709 88
NON-LEDGER LIABILITIES.
Adjusted not yet due $6,000 00
Reported probable liability 1,500 00
Total actual liabilities .7,500 00
Balance to protect contracts $10,209 88
Comprised under the following funds:
Reserve or emergency (less included in liability or assets un-
admitted) $8,904 50
General or expense (less included in liability or assets unad-
mitted) •. ■ 1,305 38
Total special funds $10,209 88
EXHIBIT OF CERTIFICATES OR POLICIES.
Total Business. Business in Indiana.
No. Amount. No. Amount.
Policies or certificates in force December
31 (beginning of year) 3,882 $21,300,900 00 421 $1,997,500 00
Policies or certificates written or increased
during the calendar year. .^ 492 1,612,500 00 136 371,500 00
Total 4,374 $22,913,400 00 557 $2,369,000 00
Deduct decreased or ceased to be in force
during the year 326 1,612,300 00 41 11.900 00
Total policies or certificates in force
December 31 (end of year
Losses or claims unpaid December 31 (be-
ginning of year)
Losses and claims incurred during the cal-
endar year
Total
Losses and claims scaled down, compro-
mised or paid during the year
Losses and claims unpaid December 31
(end of year)
Policies or certificates terminated by
death or specific benefit during the
year
4,048
$21,301,100 00
516
$2,357,100 00
28
$1,047 85
2
$81 50
234
19,978 30
27
1,127 35
262
$21,026 15
29
$1,208 85
220
$18,914 47
23
$862 65
30
4
200 00
4
9-500 00
232
WOODMEN ACCIDENT ASSOCIATION.
President, A. D. Faulkner. Secretary, C. E. Spangier.
Incorporated July 8, 1890. Commenced business August 11, 1890.
Home office, Lincoln, Neb.
BALANCE SHEET.
Amount of net ledger assets December 31st of previoiis year $66,071 26
INCOME DURING YEAR.
Gross amount paid by members to tlie association or its
agents without deductions for commissions or otber ex-
penses, as follows:
Gross amount of membership fees required or represented
by applications $18,502 74
Annual dues as per contract ^ 31,957 85
Premiums or assessments 107,813 19
Total paid by members $158,273 78
Interest 1,570 91
Total income during the year 159,844 69
Sum $225,915 95
DISBURSEMENTS DURING YEAR.
Specific benefit claims paid $8,665 16
Temporary disability benefit claims paid 84,429 54
Advance pas^ments returned to rejected applicants 109 05
Total paid to members $93,203 75
Commissions and fees retained by or paid or allowed to
agents on account of fees and dues 11,382 72
Commissions paid or allowed for collecting assessments 442 70
Salaries of officers 17,049 98
Salaries and other compensation of office employes 7,551 41
Rent, taxes, advertising and printing 4,532 26
Insurance department fees and agents' licenses, legal ex-
penses 1,986 21
All other items 6,614 60
Total disbursements 142,763 63
Balance $83,152 32
LEDGER ASSETS.
Mortgage loans on real estate, first liens $41,200 00
Book value of bonds and stocks owned , 10,714 35
Cash in office and deposited in banks •. 29,237 97
Deposited with State departments 2,000 00
Total net ledger assets $83,152 32
233
NON-LEDOER ASSETS.
Interest accrued T. $1,614 10
Premiums or assessments due and unpaid on last call made
within sixty days on insurance in force, less cost of col-
lecting same ), 27,439 20
Total non-ledger assets 29,053 30
Gross assets , $112,205 62
DEDUCT ASSETS NOT ADMITTED.
Excess of assessments over charges for liability on same ac-
count $18,880 42
Total 18,880 42
Total admitted assets , $93,325 20
NON-LEDGER LIABILITIES.
Adjusted not yet due $1,158 68
Temporary disability benefit claims in process of adjustment 7,400 10
Total actual liabilities . 8,558 78
Balance to protect contracts , $84,766 42
Comprised under the following funds:
Mortuary (less included in liability or assets unadmitted)... $19,304 57
Reserve or emergency (less included in liability or assets un-
admitted) 50,000 00
General or expense (less included in liability or assets unad-
mitted) 15,46185
Total special funds $84,766 42
EXHIBIT OF CERTIFICATES OR POLICIES.
Total Busine,=s. Bu.=iiness in Indiana.
No. Amount. No. Amount.
Policies or certificates in force December
31 (beginning of year) 19,229 $11,946,750 00
Policies or certificates written or increased
during the calendar year 18,555 4,125,200 00 15 $25,000 00
Total 37,784 $16,071,950 00 15 $25,000 00
Deduct decreased or ceased to be in force
during the year 14.917 5,470,650 00 15 25,000 00
Total policies or certificates in force
December 31 (end of year) .;.. 22,867 $10,601,300 00 15 $25,000 00
Losses or claims unpaid December 31 (be-
ginning of year)
Losses and claims incurred during the cal-
endar year
Total
Losses and claims scaled down, compro-
mised or paid during the year
Losses and claims unpaid December 31
(end of year)
Policies or certificates terminated by death
or specific benefit during the year
342
3,231
$6,034 79 .
95,618 69
3
3
$25 28,
3,573
$101,653 48
$25 28
2,975
$93,094 70
2
$19 28
598
8,558 78
1
60O 00
17
8.665 16 .
ABSTRACTS OF ANNUAL STATEMENTS
Fraternal Beneficiary Associations
of indiana,
ON FILE IN THE OFFICE OF THE AUDITOR OF STATE, SHOWING
THE CONDITION OF THE ASSOCIATIONS ON
DECEMBER 31, 1903.
—235-
236
NATIOi^AL COUIs^CIL OKDER AMERICA^^ PLOWMEI^.
President, B. E. Hayes.
Commenced business April 1, 1898.
Secretary, L. J. Burdge.
Home office, Logansport, Ind.
BALANCE SHEET.
Amount of net ledger assets December 31st of previous year.
$4,913 56
INCOME DURING YEAR.
Gross amount paid by members to the association, without
deductions, as follows:
Gross amount of membership fees $620 30
Dues for expenses, per capita tax, etc 3,281 80
Assessments for expenses 27,417 70
Total paid by members $31,319 80
From all other sources 1,253 7S
Total income during the year
Sum ,
^ DISBURSEMENTS DURING YEAR.
Total paid to members $15,962 45
Commissions, fees and salaries paid or allowed to agents for
organization of subordinate bodies. . .- 13,089 36
Salaries of officers 2,400 00
Salaries and other compensation of office employes 775 00
Medical examiners' fees 250 00
Rent, taxes, advertising and printing 1,735 12
All other items ....\ 1,693 39
Total disbursements (
Balance
LEDGER ASSETS.
Total net ledger assets
NON-LEDGER ASSETS.
Total non-ledger assets
Gross assets
Deduct assets not admitted v
Total admitted assets
32,573 58
$37,487 14
35,905 32
$1,581 82
$1,581 82
375 00
$1,956 82
375 00
$1,581 82
237
C0NTINGE3NT MORTUARY ASSETS (OR RlBSOURCES).
Total due from members .-, $2,640 50
Deduct estimated cost of collection 132 00
Net amount due from members , $2,508 50
EXHIBIT OP CERTIFICATES OR POLICIES.
Total Business. Business in Indiana.
No. Amount. No. Amount.
Policies or certificates in force December
31 (beginning of year) 3,159 $3,738,300 00 2,227 $2,404,100 00
Policies or certificates written or increased
during the calendar year 1,533 1,805,250 00 1,041 1,085,550 00
Total f 4,692 $5,543,550 00 3,268 $3,489,650 00
Deduct decreased or ceased to be in force
during the year 1,573 1,893,150 00 1,054 1,104,550 00
Total policies or certificates in force
December 31 (end of year) 3,119 $3,650,400 00 2,214 $2,385,100 00
Losses and claims incurred during the cal-
endar year 15 $15,962 45 9 $8,850 00
Total . . . .1 15 $15,962 45 9 $8,850 00
Losses and claims scaled down, compro-
mised or paid during the year 15 $15,962 45 9 $8,850 00
Policies or certificates terminated by lapse 1,558 1,877,187 55 1,045 1,095,700 00
Policies or certificates terminated by death
or specific benefit during the year 15 15,962 45 9 8,850 00
238
axcie:n^t order of united workmen.
President, T. D. Neal. • Secretary, Fred Baker.
Home office, Evansville, Ind.
BALANCE SHEET.
Amount of net ledger assets December 31st of previous year $2,852 77
INCOME DURING YEAR.
Gross amount paid by members to the association, without
deductions, as follows:
Dues for expenses, per capita tax, etc $19,106 38
Assessments: Mortuary, guaranty fund 184,148 75
Total paid by members ^ $203,255 13
From all other sources 2,500 00
Total income during the year ^ 205,755 13
Sum $208,607 90
DISBURSEMENTS DURING YEAR.
Death claims $169,000 00
Guaranty fund paid Supreme Lodge '-. 16,150 28
Total paid to members $185,150 28
Commissions and fees paid or allowed to members of lodges. 1,903 00
Salaries of managers and agents not paid by commissions 9,008 22
Salaries of officers j 2,250 00
Salaries and other compensation of office, employes 181 %
Rent, advertising and printing 3,138 17
All other items , 6,546 90
Total disbursements 208,178 52
Balance $429 38
LEDGER ASSETS.
Cash deposits in banks on emergency or reserve fund account $429 28
/ ^
Total net ledger assets 1 $429 28
NON-LEDGER ASSETS.
Furniture, fixtures and safes, supplies, printed matter, sta-
tionery $375 00
Total non-ledger assets 375 00
Gross assets $804 28
239
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures and safes, supplies, printed matter, sta-
tionery $375 00
Total 375 00
Total admitted assets $429 28
LIABILITIES.
Losses due and unpaid $35,200 00
Total actual liabilities 35,200 00
Balance $34,395 72
CONTINGENT MORTUARY ASSETS (OR RESOURCES). ■
Mortuary assessments, called and not yet due $23,970 66
Mortuarj' assessments, not yet called for losses unadjusted.. 10,425 06
Total due from members $34,395 72
CONTINGENT MORTUARY LIABILITIES.
Losses reported $35,200 00
Total contingent mortuary liabilities .'{35,200 00
EXHIBIT OF CERTIFICATES OR POLICIES.
Total Business.
No. Amount.
Policies or certificates in force December 31 (beginning of year).. 7,670 $12,189,000
Policies or certificates written or increased during the calendar
year 1,406 158,20(?
Total 9.076 $13,771,000
Deduct decreased or ceased to be in force during tlie year 2.948 3,993,000
Total policies or certificates in force December 31 (end of
year) 6,128 $9,778,000
Losses and claims unpaid December 31 (beginning of year) 15 $29,000
Losses and claims incurred during the calendar year 100 175.000
Total 115 $204,000
Losses and claims scaled down, compromised or paid during the
year 93 $169,000
Policies or certificates terminated bj' lapse 2.848 3,818,000
Policies or certificates terminated by death or specific benefit
during the year .'. 100 175.000
240
BENEVOLENT ORDER OF COLONIALS.
President, J. C. Talbot. Secretary, J. H. Oustad.
Incorporated December 1, 1900. Commenced business January 2, 1901.
Home office, Indianapolis, Ind.
BALANCE SHEET.
Amount of net ledger assets December 31st of previous year $449 87
INCOME DURING YEAR.
Gross amount paid by members to the association, without
deductions, as follows:
Assessments : Mortuary, reserve $4,544 85
Medical examiners' fees 205 00
From all other sources 55 19
Total income during the year ■ 4,805 04
Sum $5,254 91
DISBURSEMENTS DURING YEAR.
Claims paid $982 17
Payments returned to rejected applicants 8 38
Total paid to members $990 55
Commissions paid or allowed for collecting assessments 27 10
Salaries of managers and agents not paid by commissions... 682 50
Salaries of officers I 40 00
Salaries and other compensation of office employes 525 00
Medical examiners' fees 179 50
Rent, taxes, advertising and printing , 257 69
All other items 1,543 45
Total disbursements 4,245 79
Balance $1,009 12
LEDGER ASSETS.,
Bills receivable $212 49
Cash in office 176 04
All other deposits 620 59
Total net ledger assets $1,009 12
NON-LEDGER ASSETS.
Furniture, fixtures and safes, supplies, printed matter, sta-
tionery 410 81
Total non-ledger assets 410 81
Gross assets $1,419 93
241
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixture and safes, supplies, printed matter, sta-
tionery $410 81
Ledger balances, not secured ^ 212 49
Total 623 30
Total admitted assets $796 63
LIABILITIES.
Salaries, rents and office expenses due and accrued $318 19
Advance assessments 61 58
Total actual liabilities 379 r?
Balance $416 86
CONTINGENT MORTUARY ASSETS (OR RESOURCES).
Total due from members $407 58
Deduct estimated cost of collection ■ 5 75
Net amount due from members $401 83
EXHIBIT OF CERTIFICATES OR POLICIES.
Total Business. Business in Indiana.
No Amount. No. Amount.
Policies or certificates in force December
31 (beginning of year) 695 $617,350 00 659 $586,400 00
Policies or certificates written or increased
during the calendar year 416 346,600 00 396 332,600 00
Total
Deduct decreased or ceased to be in force
during the year
Total policies or certificates in force
December 31 (end of year)
Losses and claims incurred during the cal-
endar year
1.111
$963,950 00
1,055
$919,000 00
501
417,800 00
482
399,750 00
610
$546,150 00
- 573
$519,250 00
26
$982 17
26
$982 17
Total ; 26 $982 17 26 $982 17
Losses and claims scaled down, compro-
mised or paid during the year 26 $982 17 26 $982 17
Policies or certificates terminated by lapse
during 1903 ; 501 417,800 00 482 399,750 0{;
16— Ins. Dept.
. 242
CATHOLIC BENEVOLENT LEAGUE OF INDIANA.
President, H. F. Kennerk. Secretary, Julian F. Francke.
Commenced business April 1, 1900. Home office, Ft. Wayne, Ind.
BALANCE SHEET.
Amount of net ledger assets December 31st of previous year $6,592 47
INCOME DURING YEAR.
Gross amount paid by members to the association, without
deductions, as follows:
Dues for expenses, per capita tax, etc $736 61
Assessments: Mortuary 5,701 44
Interest , 9947
From all other sources 75 75 "■
Total income during the year 6,613 27
Sum $13,205 74
DISBURSEMENTS DURING YEAR.
Death claims $7,000 00
Salaries of officers 230 00
Advertising and printing 19125
All other items 261 33
Total disbursements , 7,682 58
Balance $5,523 16
LEDGER ASSETS.
Cash deposits in banks on emergency or reserve fund account $5,523 16
Total net ledger assets ., $5,523 16
EXHIBIT OF CERTIFICATE'S OR POLICIES.
Total Business.
No. Amount.
Policies or certificates in force December 31 (beginning of year) 459 $553,-500 00
Policies or certificates written or increased during the calendar
year 37 26,250 00
Total 496 $579.750 00
Deduct decreased or ceased to be in force during the year 43 44,000 00
Total policies or certificates in force December 31 (end of
year) 453 $535,750 00
Losses and claims incurred during the calendar year 4 $7,000 00
Total 4 $7,000 00
Losses and claims scaled down, compromised or paid during
the year 4 $7,000 00
Policies and certificates terminated by lapse and claims unpaid
December 31 (end of year) 39 37.000 00
Policies or certificates terminated by death or specific benefit
during the year 4 7,000 00
243
FRATERNAL ASSURANCE SOCIETY OF AMERICA.
President, P. A. Randall. Secretary, F. S. Jones.
Incorporated June 20, 1902. Commenced business July 1, 1902.
Home oflSce, Ft. Wayne, Ind.
INCOME DURING YEAR.
Dues for expenses, per capita tax, etc $23 60 '
Assessments: Mortuary expenses 12,095 98
Total paid by members $12,119 58
Rent 12 50
From all other sources 19,307 52
Total income during the year $31,439 60
DISBURSEMENTS DURING YEAR.
Claims paid $4,246 40
Payments returned to applicants or members 141 52 "
Total paid to members $4,387 92
Commissions, fees and salaries paid or allowed to agents for
organization of subordinate bodies 1,573 99
Salaries of managers and agents not paid by commissions 5,049 28
Salaries of officers 2,484 67
Salaries and other compensation of office employes 1,532 93
Medical examiners' fees 2,068 96
Rent, taxes, advertising and printing , 893 33
All other items * 7,143 04
Total disbursements $25,134 12
LEDGER ASSETS. '
Agents' ledger balances $1,499 89
Cash in office 4,651 71
Cash deposits in banks on emergency or reserve fund account 153 88
Total net ledger assets $6,305 48
NON-LEDGER ASSETS.
Furniture, fixtures and safes, supplies, printed matter, sta-
tionery $725 91
Other items 463 40
Total non-ledger assets ; 1,189 31
• Gross assets .-. $7,494 79
244
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures and safes, supplies, printed matter, sta-
tionery $725 91
Personal or agents' ledger balances, not secured 1,499 89
Total 2,225 80
Total admitted assets .) $5,268 99
LIABILITIES.
Salaries, rents and office expenses due and accrued $294 25
Advance assessments 1 1,196 83
Total actual liabilities 1,491 08
Balance $3,777 91
EXHIBIT OF CERTIFICATES OR POLICIES.
Total Business. Business in Indiana.
No. Amount. No. Amount.
Policies or certificates written or increased
during the calendar y6ar 1,985 $1,029,500 00 1,985 $1,029,500 00
Deduct decreased or ceased to be in force
during the year 1,398 597,350 00 1,398 597,350 00
Total policies or certificates in force
December 31 (end of year) 587 $432,150 00 587 $432,150 00
Losses and claims incurred during the cal-
endar year 2 $1,000 00 2 $1,000 00
Total 2 $1,000 00 2 $1,000 00
Losses and claims scaled down, compro-
mised or paid during the year 2 $1,000 00 2 $1,000 00
Policies and certificates terminated by
lapse .1 1,395 596,350 00
Policies or certificates terminated by death
or specific benefit during the year 2 1,000 00 2 1,000 00
245
FRONTIERSMEN^.
President, F. C. Miiller. Secretary, W. J. Crisp.
Incorporated March 14, 1903. Commenced business, September 1, 1903.
Home office, Evansville, Ind.
INCOME DURING YEAR.
Gross amount paid by members to the association, without
deductions, as follows:
Dues for expenses, per capita tax, etc $99 20
Assessments : Mortuary 833 86
Cert, fees 56 00
Medical examiners' fees 3/2 00
Total paid by members $1,361 06
From all other sources 2,260 00
Total income during the year
DISBURSEMENTS DURING YEAR.
Commissions and fees paid or allowed to agents on account
of fees and dues $523 00
Salaries of managers and agents not paid by commissions.. 300 00
Salaries and other compensation of office employes S5 00
Medical examiners' fees 372 00
Rent, advertising and printing 455 90
All other Items 290 20
Total disbursements *.
Balance
LEDGER ASSETS.
Agents' ledger balances $363 35
Cash in office 1,23161
Total net ledger assets
NON-LEDGER ASSETS.
Furniture, fixtures, safes, supplies, printed matter and sta-
tionery 355 50
Total non-ledger assets
Gross assets
$3,621 06
2,026 10
$1,594 96
$1,594 96
355 50
$1,950 46
246
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures, safes, supplies, printed matter, station-
ery $355 50
Personal or agents' ledger balances, not secured 303 35
Total 658 85
Total admitted assets $1,291 61
EXHIBIT OP CERTIFICATES OR POLICIES.
Business in Indiana.
No. Amount.
Policies or certificates written or increased during tlie calendar
year 349 $264,250
Deduct decreased or ceased to be in force during the year 38 32,500
Total policies or certificates in force December 31 (end of
year) 311 $231,750
Policies or certificates terminated by lapse during 1903 38 32,500
247
IMPROVED ORDER KA^IGHTS OF PYTHIAS.
President, J. L. Bieler. Secretary, E. P. Knodel.
Incorporated October 17, 1903. Home otfice, Indianapolis, Ind.
INCOME DURING YEAR.
Gross amount paid by members to tlie association, without
deductions, as follows:
Assessments : Mortuary $2,682 55
Total income during the year .^ $2,682 55
DISBURSEMENTS DURING YEAR.
Claims paid $2,000 00
Total disbursements $2,000 00
Balance $682 55
LEDGER ASSETS.
Cash deposits in banks on emergency or reserve fund account $4,164 09
All other deposits 525 72
Total net ledger assets $4,689 81
EXHIBIT OF CERTIFICATES OR POLICIES.
Total Business. Business in Indiana.
No. Amount. No. Amount.
Policies or certificates written or increased dur-
ing the calendar year 2,711 $677,700 00
Policies or certificates terminated by death or
specific benefit during the year 8 2,000 00 8 $2,000 00
248
KNIGHTS AND LADIES OF COLUMBIA.
President, Ormond Kennedy. Secretary, John Roth.
Commenced business April 1, 1895. Home office. South Bend, Ind.
BALANCE SHEET.
AmouTit of net ledger assets December 31st, of previous year $4,823 50
INCOME DURING YEAR.
Gross amount paid by members to the association, without
deductions, as follows:
Gross amount of membership fees $2,625 00
Dues for expenses, per capita tax, etc 9,778 00
Assessments: Mortuary, expense 45,777 34
Medical examiners' fees 2,625 00
Total paid by members $60,805 34
Interest 39 82
Total income during the year 60,845 16
Sum $65,668 66
DISBURSEMENTS DURING YEAR. ,
Claims paid $22,200 00
Commissions, fees and salaries paid or allowed to agents on
account of fees and dues $8,953 41
Commissions paid or allowed for collecting assessments 9,778 00
Salaries of officers 3,050 12
Salaries and other compensation of office employes 520 55
Medical examiners' fees 3,399 50
Rent, advertising and printing 1,279 85
All other items 3^01 43
Total disbursements 52,582 86
Balance • $13,085 80
LEDG^ER ASSETS.
Agents' ledger balances $711 65
Cash in office 718 57
Cash deposits in banks on emergency or reserve fund ac-
count 11,655 58
Total net ledger assets $13,085 80
NON-LEDGER ASSETS.
Total non-ledger assets 3,580 76
Gross assets $16,666 56
249
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures, safes, supplies, printed matter and sta-
tionery $3,580 76
Personal or agents' ledger balances, not secured 711 65
Total .' 4,292 41
Total admitted assets $12,374 15
CONTINGENT MORTUARY ASSETS (OR RESOURCES).
Mortuary assessments, called and not yet due $9,157 38
EXHIBIT OF CERTIFICATES OR POLICIES.
Total Business. Business in Indiana.
No. Amount. No. Amount.
Policies or certificates in force December 31
(beginning of year) 4,346 $4,048,500 3,039 $2,955,500
Policies or certificates written or increased
during the calendar year 2,625 2,177,500 1,734 1,465,750
. Total 6,971 $6,226,000 4,873 $4,121,250
Deduct decreased or ceased to be in force dur-
ing the year 1,540 1,270,350 1,274 691,000
Total policies or certificates in force De-
cember 31 (end of year) 5,431 $4,956,650 3,599 $3,430,250
Losses and claims incurred during the calendar
year 26 $22,000 15 $11,000
Total ' 26 $22,000 15 $11,000
Losses and claims scaled down, compromised
or paid during the year 26 $22,000 15 $11,000
Policies or certificates terminated by lapse
during the year 1,514 1,248,350 1,259 680,000
Policies or certificates terminated by death or
specific benefit during the year 26 22,000 15 11,000
250
KNIGHTS AND LADIES OF HONOR.
President, L. B. Lockard. Secretary, G. D. Tait.
Commenced business September, 1877. Home oflSce, Indianapolis, Ind.
BALANCE SHEET.
Amount of net ledger assets December 31st, of previous
year $166,412 15
INCOME. DURING YEAR.
Gross amount paid by members to the association, without
deductions, as follows:
Dues for expenses, per capita tax, etc $2,441 00
Assessments, mortuary, expense 1,452,245 19
Total paid by members $1,454,686 19
Interest 5,696 83
From all other sources 4,376 21
Total income during the year 1,464,759 23
Sum $1,631,171 38
DISBURSEMENTS DURING YEAR.
Death claims $1,150,62-0 00
Commissions, fees and salaries paid or allowed to agents... 96,916 40
Salaries of officers 13,714 47
Salaries and other compensation of office employes 9,921 15
Medical examiners' fees 2,391 68
Rent, advertising and printing 2,380 83
All other items 20,586 75
Total disbursements 1,296,537 28
Balance $334,634 10
LEDGER ASSETS.
Cost value of real estate in cash, exclusive of incumbrances $18,000 00
Deposited with trust companies to secure appeal bonds.. 950 00
Book value of office furniture; 2,296 93
Cost value of bonds and stocks owned absolutely 162,794 34
Agents' and Grand Lodge ledger balances and bills receiv-
able 2,087 44
All other deposits 148,505 39
Total net ledger assets $334,634 10
NON-LEDGER ASSETS.
Interest due and accrued $2,48128
Other items 125,000 00
Total non-ledger assets 127,481 28
Gross assets $462,115 38
251
DEDUCT ASSETS NOT ADMITTED.
Furniture fixtures and safes $2,296 93
Depreciation of cost value of ledger assets to bring same
to market value 1,655 54
Total 3,952 47
Total admitted assets $458,162 91
LIABILITIES.
Losses not due and unpaid, adjusted $30,5(X) 00
Losses not adjusted and resisted 114,800 00
Salaries, rents and office expenses due and accrued... 8,517 53
Total actual liabilities 153,817 53
Balance $304,345 38
EXHIBIT OF CERTI^'ICATES OR POLICIES.
Total Business. Business in Indiana.
No. Amount. No. Amount.
Policies or certificates in force December 31
(beginning of year) 60,875 $66,962,000 3,528 $3,263,000
Policies or certificates vs^ritten or increased
during the calendar year 18,985 17,458,500 1,344 1,001,000
Total 79,860 $84,420,500 4,872 4,264,000
Deduct decreased or ceased to be in force
during the year 9,109 8,688,000 913 675,000
Total policies or certificates in force De-
cember 31 (end of year) 70,751 $75,732,500 3,959 $3,589,000
Losses and claims unpaid December 31 (begin-
ning of year) 112 $125,276 5 $4,000
Losses and claims incurred during the calen-
dar year 980 1,179,000 45 52,500
Total 1,092 $1,304,276 50 $56,500
Losses and claims scaled down, compromised
or paid during the year 958 $1,158,976 44 $50,500
Policies and certificates terminated by lapse 8,123 7,505,000 868 623,000
Policies or certificates terminated by death or
specific benefit during the year 986 1,183,000 45 52,000
252
MODERN samarita:j^s of the world.
President, C. G. Conn. Secretary, Harry S. Chester.
Commenced business March 23, 1898. Home office, Elkhart, Ind.
BALANCE SHEET.
Amount of net ledger assets December 31st of previous year $5,061 38
INCOME DURING YEAR.
Gross amount paid by members to the association, without
deductions, as follows:
Gross amount of membership fees $10 00
Dues for expenses, per capita tax, etc 2,406 08
Assessments : Mortuary, expense 15,644 36
Medical examiners' fees 461 50
Interest and rent 20,034 36
Prom all other sources 2,609 16
Total income during the year 21,131 10
Sum $26,192 48
DISBURSEMtENTS DURING YEAR.
Death claims and sick benefit claims $9,818 00
Salaries of managers and agents not paid by commissions 6,714 67
Salaries of officers 3,235 10
Salaries and other compensation of office employes 1,271 75
Medical examiners' fees 595 50
Rent, advertising and printing 1,079 29
All other items 3,393 49
Total disbursements 26,107 80
Balance $84,68
LEDGER ASSETS.
Total net ledger assets , $84 68
NON-LEDGER ASSETS.
Furniture, fixtures, safes, supplies, printed matter, stationery $560 00
Other items 130 00
Total non-ledger assets 690 00
Gross assets $774 68
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures, safes, supplies, printed matter and
stationery $690 00
Total 690 00
Total admitted assets $84 68
253
CONTINGENT MORTUARY ASSETS (OR RESOURCES).
Net amount due from members $2,240 84
CONTINGENT MORTUARY LIABILITIES.
Losses adjusted, not yet due $1,300 00
Losses resisted 2,000 00
Total contingent mortuary liabilities $3,300 00
EXHIBIT OP CERTIFICATES OR POLICIES.
Total Business. Business in Indiana.
No. Amount. No. Amount.
Policies or certificates in force December 31
(beginning of year) 1,765 $1,951,425 1,765 $1,951,425
Policies or certificates written or increased
during the calendar year 995 830,800 920 765,425
Total 2,760 $2,782,225 2,685 $2,716,850
Deduct decreased or ceased to be in force
during the year 544 526,700 528 511,000
Total policies or certificates in force De-
cember 31 (end of year) 2,216 $2,255,525 2,157 $2,205,850
Losses and claims unpaid December 31 (be-
ginning of year) 2 $2,200 2 $2,200
Losses and claims incurred during the calen-
dar year 7 7,650 7 7,650
Total 9 $9,850 9 $9,850
Losses and claims scaled down, compro-
mised or paid during the year 7 $8,550 7 $8,550
Policies and certificates terminated by lapse.. 544 526,700 528 511,000
Policies or certificates terminated by death or
specific benefit during the year 7 7,650 7 7,650
254
SUPREME TRIBE OF BE^ HUR.
President, D. W. Gerard. Secretary, F. L. Snyder.
Commenced business Marcli 1, 1894. Home office, Crawfordsville, Ind.
BALANCE SHEET.
Amount of net ledger assets December 31st of previous year |440,404 75
INCOME DURING TEAR.
Gross amount paid by members to the association, without
deductions, as follows:
Gross amount of membership fees $1,945 00
Dues for expenses, per capita tax, etc 98,222 25
Assessments: Mortuary, reserve ^.. 738,086 00
Medical examiners' fees 585 50
Total paid by members $838,838 75
Interest and rent 14,274 36
From all other sources 6,145 59
Total income during the year .- 859,258 70
Sum $1,299,663 45
DISBURSEMENTS DURING YEAR.
Total paid to members . . .' $565,595 00
Commissions, fees and salaries paid or allowed to agents for
organization of subordinate bodies 78,465 44
Salaries of officers 12,499 99
Salaries and other compensation of office employes 14,664 50
Rent, taxes, advertising and printing 8,105 28
All other items .' 36,827 73
Total disbursements •; 716,157 94
Balance $583,505 51
LEDGER ASSETS.
Cost value of real estate in cash, exclusive of incumbrances. $10,277 45
Loans on mortgages (first liens) on real estate 50,750 00
Cost value of bonds and stocks owned absolutely 330,6e8 72
Cash deposited in banks on emergency or reserve fund ac-
count 19,279 28
All other deposits .- 172,530 06
Total net ledger assets $583,505 51
NON-LEDGER ASSETS.
Interest accrued $3,088 67
Market value of real estate over cost and incumbrances 2,000 00
Market value of bonds and stocks over cost 6.424 97
Furniture, fixtures and safes ^ 3,000 00
Total non-ledger assets 14.513 64
Gross assets $598,019 15
255
DEDUCT ASSETS NOT ADMITTED.
Total 3,000 00
Total admitted assets $595,019 15
CONTINGENT MORTUARY ASSETS (OR RESOURCES).
Net amount due from members $65,090 00
CONTINGENT InIOSTUARY LIABILITIES.
Total contingent mortuary liabilities $94,050 00
EXHIBIT OF CERTIFICATES OR POLICIES.
Total Business. Business in Indiana.
No. Amount. No. Amount.
Policies or certificates in force December 31
(beginning of year) 62,996 $79,802,900 16,549 $21,335,600
Policies or certificates written or increased
during the calendar year 17,782 21,531,400 3,416 3,841,700
Total 80,778 $101,334,300 19,965 $25,177,300
Deduct decreased or ceased to be in force dur-
ing the year 7,706 9,872,075 1,265 1,525,250
Total policies or certificates in force De-
cember 31 (end of year) 73,072 $91,462,225 18,700 $23,652,050
Losses and claims unpaid December 31 (begin-
ning of year) 50 $75,450 11 $20,080
Losses and claims incurred during the calen-
dar year 455 600,425 98 125,400
Total 505 $675,875 109 $145,480
Losses and claims scaled down, compromised
or paid during the year 435 $565,595 98 $128,130
Policies or certificates terminated by lapse.. 7,210 9,311,650 1,144 1,363,800
Policies or certificates terminated by death or
specific benefit during the year 496 560,425 102 125,000
ABSTRACTS OF ANNUAL STATEMENTS
FRATERNAL BENEFICIARY ASSOCIATIONS
OF OTHER STATES,
ON FILE IN THE OFFICE OF THE AUDITOR OF STATE, SHOWING
THE CONDITION OF THE ASSOCIATIONS ON
DECEMBER 31, 1903.
17— Ins. Dept. —257—
258
AMERICAN GUILD.
President, Charles T. O'Ferrall, Secretary, S. Galeski.
Commenced business Feb. 12, 1890. Home office, No. 9 N. Tenth St., Richmond, Va.
BALANCE SHEET.
Amount of net ledger assets December 31st of previous year $123,793 06
INCOME DURING Y<EAR.
Gross amount paid by members to the association, without
deductions, as follows:
Total paid by members 5323,508 33
Interest and rent 665 27
From all other sources 72,889 94
Total Income during the year 397,063 54
Sum $520,856 60
DISBURSEMENTS DURING YEAR.
Claims paid $198,933 18
Temporary disability and old age benefits 34,685 40
Total paid to members $233,618 58
Commissions and fees 116,815 91
Salaries of oflScers 10,844 68
Salaries and other compensation of office employes 6,406 70
Rent, taxes, advertising and printing 3,386 09
All other items 15,355 64
Total disbursements 386,427 60
Balance $134,429 00
LEDGER ASSETS.
Cost value of real estate In cash, exclusive of incumbrances. $9,531 25
Loans on mortgages (first liens) on real estate 11,847 44
Cost value of bonds and stocks owned absolutely 59,853 50
Cash deposits in banks on emergency or reserve fund ac-
count 22,406 99
All other deposits 35,789 82
Total net ledger assets $134,429 00
LIABILITIES.
Total actual liabilities 54,83100
Balance $79,598 00
CONTINGENT MORTUARY ASSETS (OR RESOURCES).
Net amount due from members $28,916 53
259
CONTINGENT MORTUARY LIABILITIES.
Total contingent mortuary liabilities $32,836 56
EXHIBIT OF CERTIFICATES OR POLICIES.
Total BusinesR. Business in Indiana.
No. Amount. No. Amount.
Policies or certificates in force December
31 (beginning of year) 15,462 $17,587,000 00 180 $129,000 00
Policies or certificates written or increased
during the calendar year 5,660 5,967,500 00 6 4,000 00
Total 21,122 $23,554,500 00 186 $133,000 00
Deduct decreased or ceased to be in force
during the year 4,679 6,686,000 00 40 49,000 00
Total policies or certificates in force
December 31 (end of year) 16,443 $16,868,500 00 146 $84,000 00
Losses and claims unpaid December 31 (be-
ginning of year) 32 $36,232 86 1 $743 89
Losses and claims incurred during the cal-
endar year 677 234,582 28 3 638 27
Total 709 $270,815 14 4 $1,382 16
Losses and claims scaled down, compro-
mised or paid during the year 664 $233,618 58 4 $1,382 16
Policies or certificates terminated by lapse
during year 4,493 6,496,964 63 39 48,448 19
Policies or certificates terminated by death
or specific benefit during the year 186 189.035 37 1 55181
260
Al^CIEITT ORDER OF GLEANERS.
President, Ara Collins. Secretary, G. H. Slocum.
Commenced business October 19, 1894. Home office, Caro, Mich.
BALANCE SHEET.
Amount of net ledger assets December 31st of previous year $58,819 83
INCOME DURING YEAR.
Gross amount paid by members to the association, without
deductions, as follows:
Gross amount of membership fees $2,892 80
Dues for expenses, per capita tax, etc 27,000 59
Certificate fees 1,692 45
Assessments: Mortuary, reserve 137,997 45
Medical examiners' fees 1,374 25
Total paid by members $170,957 54
Interest and rent 1,219 00
From all other sources 1,993 23
Total income during the year 174,169 77
Sum $232,989 60
DISBURSEMENTS DURING YEAR.
Total paid to members...: $105,080 00
Commissions, fees and salaries paid or allowed to agents for
organization of subordinate bodies 2,892 80
Salaries of managers and. agents not paid by commissions... 8,033 28
Salaries of officers 3,891 45
Salaries and other compensation of office employes 4,580 74
Medical examiners' fees 1,374 25
Rent, taxes, advertising and printing 2,663 08
All other items 13,508 96
Total disbursements 104,024 56
Balance $90,965 04
LEDGER ASSETS.
Cost value of bonds and stocks owned absolutely $15,000 00
Cash deposited in banks on emergency or reserve fund ac-
count 52,538 19
All other deposits 23,426 85
Total non-ledger assets $90,965 04
NON-LEDGER ASSETS.
Market value of bonds and stocks over cost $1,171 87
Furniture, fixtures and safes, supplies, printed matter, sta-
tionery 2,897 42
Other items 22,311 90
Total non-ledger assets 26,381 19
Gross assets $117,346 23
261
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures and safes, supplies, printed matter, sta-
tionery $2,897 42
Depreciation from cost value of ledger assets to bring same
to market value 9,091 90
Total 11,989 32
Total admitted assets $105,356 91
LIABILITIES.
Total actual liabilities 13,220 00
Balance $92,136 91
CONTINGENT MORTUARY ASSETS (OR RESOURCES).
Net amount due from members $22,31190
CONTINGENT MORTUARY LIABILITIES.
Losses adjusted not yet due 13,220 00
Total contingent mortuary liabilities $9,09190
EXHIBIT OF CERTIFICATES OR POLICIES.
Total Bu=iness Businesi; in Indiana.
No. Amount. No. Aiuouut.
Policies or certificates in force December 31
(beginning of year) 29,593 $25,640,250 1,150 $969,000
Policies or certificates written or increased
.during the calendar year 5,284 4,712,750 552 485,750
Total : 34,877 $30,353,000 1,702 $1,454,750
Deduct decreased or ceased to be in force dur-
ing the year 1,279 1,134,750 92 78,500
Total policies or certificates in force De-
cember 31 (end of year) 33,598 $29,218,250 1,610 $1,376,250
Losses and claims unpaid December 31 (be-
ginning of year) 12 $8,860 1 $400
Losses and claims incurred during the calen-
dar year 119 99,755 5 3,480
Total 131 $108,615 6 $3,880
Losses and claims scaled down, compromised
or paid during the year 116 $96,355 6 $3,880
Policies or certificates terminated by lapse... 1,160 1,034,995 87 75,020
Policies or certificates terminated by death
or specific benefit during the year 119 99,755 5 3,480
262
BROTHERHOOD OF AMERICAN YEOMEN.
President, J. E. Paul.
Commenced business February 25, 1897.
Secretary, W. E. Dary.
Home office, Des Moines, Iowa.
BALANCE SHEET.
Amount of net ledger assets December 31st of previous year.
$185,179 57
INCOME DURING "SEAR.
Gross amount paid by members to tlie association, without
deductions, as follows:
Gross amount of membership fees ; $11,473 50
Dues for expenses, per capita tax, etc 138,586 28
Assessments: Mortuary, reserve 387,203 36
Medical examiners' fees 6,393 70
Total paid by members $543,656 84
Interest and rent 9,524 13
From all other sources 809 67
Total income during the year 553,990 64
Sum $739,170 21
DISBURSEMENTS DURING YEAR.
Death claims ^. $308,102 41
Payments returned to rejected applicants 53 35
Total paid to members $308,155 76
Commissions, fees and salaries paid or allowed to agents for
organization of subordinate bodies 59,230 67'
Salaries of managers and agents not paid by commissions... 20,361 38
Salaries of officers 11,364 72
Salaries board of directors 1,245 90
Salaries and other compensation of office employes 10,763 42
Medical examiners' fees 14,854 62
Bent, taxes, advertising and printing 9,955 83
All other items 20,215 83
Total disbursements 456,148 13
Balance $283,022 08
LEDGER ASSETS.
Cost value of real estate in cash, exclusive of incumbrances. $857 97
Loans on mortgages (first liens) on real estate 257,706 20
Agents' ledger balances and bills receivable 4,746 42
Cash deposits in banks on emergency or reserve fund ac-
count 19,711 49
Total net ledger assets $283,022 08
263
NON-LEDGER ASSETS.
Total non-ledger assets 5,370 91
Gross assets ?288,392 99
DEDUCT ASSETS NOT ADMITTED.
Total $2,846 42
Total admitted assets $285,546 57
CONTINGENT MORTUARY ASSETS (OR RESOURCES).
Net amount due from members $29,000 00
CONTINGENT MORTUARY LIABILITIES.
Total contingent mortuary liabilities $35,000 00
EXHIBIT OF CERTIFICATES OR POLICIES.
Total Business. Business in Indiana.
No. Amount. No. Amount.
Policies or certificates in force December 31
(beginning of year) 32,543 $50,774,500 566 $936,000
Policies or certificates written or increased
during the calendar year 10,456 15,579,000 144 227,000
Total 42,999 $66,353,500 710 $1,163,000
Deduct decreased or ceased to be in force
during tbe year 3,980 6,001,500 48 82,500
Total policies or certificates in force De-
cember 31 (end of year) 39,019 $60,352,000 662 $1,080,500
Losses and claims unpaid December 31 (begin-
ning of year) 25 $40,000
Losses and claims incurred during the calen-
dar year 200 297,000 4 7,000
Total 225 $337,000 4 $7,000
Losses and claims scaled down, compromised
or paid during the year 203 $302,000 4 $6,000
Policies or certificates terminated by lapse... 3,780 405,500 44 75,500
Policies or certificates terminated by death
or specific benefit during the year 200 296,000 4 7,000
264
CATHOLIC BEI^EYOLENT LEGIOIT.
President, R. B. Tippett. Secretary, John D. Carroll.
Incorporated September, 1881. Commenced business October 12, 1881.
Home office, Brooklyn, N. Y.
BALANCE SHEET.
Amount of net ledger assets December 31st of previous year $68,598 17
INCOME DURING YEAR.
Gross amount paid by members to the association, with-
out deductions, as follows:
Dues for expenses, per capita tax, etc $20,232 82
Assessments : Mortuary 1,159,737 00
Total paid by members $1,179,969 82
Interest 4,467 70
From all other sources 6.498 19
Total income during the year 1,190,935 71
Sum $1,259,533 88
DISBURSEMENTS DURING YEAR.
Death claims $1,101,618 83
Commissions, fees and salaries paid or allowed to agents
for organization of subordinate bodies 750 00
Salaries of officers ., 6,775 93
Salaries and other compensation of office employes 6,880 00
Rent, advertising and printing 2,75145
All other items 12,59176
Total disbursements 1,131,367 97
Balance $128,165 91
LEDGER ASSETS.
Cash in office $500 00
Cash deposits in banks on emergency or reserve fund ac-
count 127,665 91
Total net ledger assets $128,165 91
NON-LEDGER ASSETS.
Total non-ledger assets 135,000 00
Gross assets $263,165 91
265
CONTINGENT MORTUARY LIABILITIES.
Losses adjusted nol yet due. $217,500 00
Losses reported 5,000 00
Total contingent mortuary liabilities . $222,500 00
EXHIBIT OF CERTIFICATES OR POLICIES.
Total Business. Business in Indiana.
No. Amount. No. Amount.
Policies or certificates in force December
31 (beginning of year) 36,555 $55,766,750 00 818 $1,183,000 00
Policies or certificates written or increased
during the calendar year 1,630 1,142,500 00 31 36,250 00
Total 38,185 $57,909,250 00 849 $1,219,250 00
Deduct decreased or ceased to be in force
during the year 2,250 3,110,750 00 59 80,500 00
Total policies or certificates in force
December 31 (end of year) 35,935 $53,798,500 00 790 $1,138,750 00
Losses and claims unpaid December 31 (be-
ginning of year) 94 175,500 00 5 8,000 00
Losses and claims incurred during the cal-
endar year 675 1,130,500 00 11 14,500 00
Total 769 $1,306,000 00 16 $22,500 00
Losses and claims scaled down, compro-
mised or paid during the year 635 $1,078,618 83 15 $21,441 17
Policies or certificates terminated by lapse 1,575 1,980,250 00 48 66,000 00
Policies or certificates terminated by death
or specific benefit during the year 675 1,130,500 00 11 14,500 00
266
CATHOLIC KNIGHTS OF AMERICA.
President, P. Gaudin. , Secretary, G. Reiter.
Commenced business May, 1877. Home office, Temple Building, St. Louis, Mo.
BALANCE SHEET.
Amount of net ledger assets December 31st of previous year $643,113 61
INCOME DURING YEAR.
Gross amount paid by members to tlae association, without
deductions, as follows:
Gross amount of membership fees $868 00
Dues for expenses, per capita tax, etc 23,856 25
Assessments: Mortuary, expense 801,387 30
Medical examiners' fees 428 40
Total paid by members $826,539 95
Interest and rent 22,626 18
From all other sources 1,646 81
Total income during the year 850,812 94
Sum $1,493,926 55
DISBURS|EMENTS DURING YEAR.
Claims paid $760,714 28
Commissions paid or allowed for organization of subordinate
bodies .- 2,329 00
Salaries of officers 8,900 00
Medical examiners' fees 490 00
Rent, taxes, advertising and printing 3,845 55
All other items 15,114 98
Total disbursements 791,393 81
Balance $702,532 74
LEDGER ASSETS.
Cost value of real estate in cash, exclusive of incumbrances. $20,000 00
Cost value of bonds and stocks owned absolutely 673,641 71
Cash deposits in banks on emergency or reserve fund ac-
count 8,891 03
Total net ledger assets $702,532 74
NON-LEDGER ASSETS.
Interest due and accrued $3,870 00
Market value of bonds and stocks over cost 10,555 79
Other items 93,000 00
Total net ledger assets 107,425 79
Gross assets $809,958 53
267
DEDUCT ASSETS NOT ADMITTED.
Depreciation from cost value of ledger assets to bring same
to market value $15,184 36
Total 15,184 36
Total admitted assets ?794,774 17
LIABILITIES.
Losses due and unpaid $127,179 80
Taxes due and accrued 15,000 00
Total actual liabilities 142,179 80
Balance $652,594 37
CONTINGENT MORTUARY ASSETS (OR RESOURCES).
Mortuary assessments not yet called for losses adjusted $93,000 00
EXHIBIT OF CERTIFICATO]:S OR POLICIES.
Total Business. Business in Indiana.
No. Amount. No. Amount.
Policies or certificates in force December
31 (beginning of year) 23,812 $34,686,000 00 2,208 $3,142,500 00
Policies or certificates written or increased
during the calendar year 877 727,000 00 42 42,500 00
Total 24,689 $35,413,000 00 2,250 $3,185,000 00
Deduct decreased or ceased to be in force
during the year 1,403 1,742,000 00 78 80,500 00
Total policies or certificates in force
December 31 (end of year) 23,286 $33,670,500 00 2,172 $3,104,500 00
Losses and claims unpaid December 31 (be-
ginning of year) 66 $100,394 OS 4 $6,000 00
Losses and claims incurred during the cal-
endar year 479 802,500 00 20 25,500 00
Total 545 $902,894 OS 24 $31,500 00
Losses and claims scaled down, compro-
■ mised or paid during the year 458 $760,714 28 18 $22,500 00
Policies or certificates terminated by
lapse, 1903 924 904,000 00 58 55,000 00
Policies or certificates terminated by death
or specific benefit during the year 479 802,500 00 20 25,500 00
268
CATHOLIC ORDER OF FORESTERS.
President, Thomas H. Cannon. Secretary, T. F. McDonald.
Incorporated May 24, 1883. Commenced business May 24, 1883.
Home office, Chicago, 111.
BALANCE SHEET.
Amount of net ledger assets December 31st of previous year $504,926 54
INCOME DURING YEAR.
Gross amount paid by members to the association, with-
out deductions, as follows:
Assessments: Mortuary, expense $52,896 60
Medical examiners' fees 970,265 69
Total paid by members $1,023,162 29
Benefit account 15,961 54
From all other sources 33,821 85
Total income during the year 1,072,945 68
Sum $1,577,872 22
DISBURSEMENTS DURING YEAR.
Claims paid $915,383 33
Commissions, fees and salaries paid or allowed to agents
on account fees and dues 13,100 40
Salaries of officers 7,193 59
Salaries and other compensation of office employes 14,286 85
Rent, advertising and printing 8,205 56
All other items 57,739 74
Total disbursements $1,015,909 47
Balance $661,962 75
LEDGER ASSETS.
Cost value of bonds and stocks owned absolutely $506,330 57
Cash deposits in banks on emergency or reserve fund ac-
count 50,632 18
All other deposits 5,000 00
Total net ledger assets $561,962 75
LIABILITIES.
Total actual liabilities 104,833 33
Balance $457,129 42
269
EXHIBIT OF CERTIFICATES OR POLICIES.
Total Business. Business in Indiana.
No. Amount. No. Amount.
Policies or certificates in force December 31
(beginning of year) 104,562 $111,123,900 00 1,548 $1,625,000
Policies or certificates written or increased
during the calendar year 9,604 10,804,000 00 150 157,000
Total 114,166 $121,927,900 00 1,698 $1,782,000
Deduct decreased or ceased to be in force
during the year 1,558 1,653,500 00 29 31,000
Total policies or certificates in force
December 31 (end of year) 112,608 $120,274,400 00 1,669 $1,751,000
Losses and claims unpaid December 31 (be-
ginning of year) 87 $94,966 66 1 $1,000
Losses and claims incurred during the calen-
dar year 836 925,500 00 11 12,000
Total 923 $1,020,466 66 12 $J3,000
Losses and claims scaled down, compro-
mised during the year 828 $915,383 33 12 $13,000
Policies and certificates terminated by lapse 722 728,000 00 17 18,000
Policies or certificates terminated by death
or specific benefit during the year 836 925,500 12 13,000
270
COURT OF HONOR.
President, A. Lr. Hereford. Secretary, W. E. Robinson.
Commenced business July 23, 1895. Home office, Springfield, 111.
BALANCE SHEET.
Amount of net ledger assets December 31st of previous year $143,237 84
INCOME DURING YEAR.
Gross amount paid by members to the association, without
deductions, as follows:
Dues for expenses, per capita tax, etc $93,834 70
Assessments : Mortuary and disability 596,272 30
Total paid by members $690,107 00
Interest 4,811 25
Prom all other sources ,.. 16,800 52
Total income during the year 711,718 77
Sum $854,956 61
DISBURSEMENTS DURING YEAR.
Claims paid $592,925 11
Payments returned to applicants or members 184 25
Total paid to members $593,109 36
Commissions, fees and salaries paid or allowed to agents
for organization of subordinate bodies 28,524 76
Salaries of officers 16,692 30
Salaries and other compensation of office employes 12,759 40
Medical examiners' fees 148 50
Rent, advertising and printing 4,665 86
All other items 36,163 80
Total disbursements $692,063 98
Balance $162,892 63
LEDGER ASSETS.
Cost value of real estate In cash, exclusive of incumbrances $17,920 13
Cost value of bonds and stocks owned absolutely 142,296 72
Cash deposits in banks on emergency or reserve fund ac-
count 2,675 78
Total net ledger assets $162,892 63
NON-LEDGER ASSETS.
Interest due and accrued $2,597 07
Furniture, fixtures, safes, supplies, printed matter and sta-
tionery 4,000 00
Total non-ledger assets 6,597 07
Gross assets $169,489 70
271
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures, safes, supplies, printed matter and sta-
tionery $4,000 00
Depreciation from cost value of ledger assets to bring same
to market value 2,8b8 32
Total 6,858 32
Total admitted assets $162,63138
CONTINGENT MORTUARY ASSETS (OR RESOURCES).
Mortuary assessments, not yet called for losses unadjusted and resisted $51,605 40
CONTINGENT MORTUARY LIABILITIES.
Losses adjusted, not yet due $76,100 00
Losses reported 25,900 00
Total contingent mortuary liabilities $102,000 CO
EXHIBIT OF CERTIFICATES OR POLICIES.
Total Business. Business in Indiana.
No. Amount. No. Amount.
Policies or certificates in force December 31
(beginning of year) 62,152 $89,580,500 4,676 $6,430,750
Policies or certificates written or increased
during the calendar year 11,590 13,886,000 846 974,000
Total 73,742 $103,466,500 5,522 $7,404,750
Deduct decreased or ceased to be in force dur-
ing the year 6,722 7,938,750 525 579,750
Total policies or certificates in force De-
cember 31 (end of year) 67,020 $95,527,750 4,997 $6,825,000
Losses and claims unpaid December 31 (be-
ginning of year) 45 $62,900 2 $3,000
Losses and claims incurred during the calen-
dar year 464 637,075 35 40,275
Total 509 $699,975 37 $43,275
Losses and claims scaled down, compromised
or paid during the year 436 $597,975 30 $36,225
Policies or certificates terminated by lapse.. 6,273 7,307,425 493 540,225
Policies or certificates terminated by death or
specific benefit during the year 449 631,325 32 39,525
272
IMPROVED ORDER OF HEPTASOPHS.
President, M. G. Cohen.
Commenced business August 28, 187
Secretary, S. H. Tattersall.
Home office, Baltimore, Md.
BALANCE SHEET.
Amount of net ledger assets December 31st of previous year.
$341,284 08
INCOME DURING YEAR.
Gross amount paid by members to the association, with-
out deductions, as follows:
Gross amount of membership fees $9,743 75
Assessments; Mortuary, expense 1,277,662 31
Medical examiners' fees 13,668 00
Total paid by members $1,301,074 06
Interest 10,392 12
From all other sources 1,552 04
Total income during the year 1,313,018 22
Sum $1,654,302 30
DISBURSIEMENTS DURING YEAR.
Claims paid $1,023,230 46
Commissions, fees and salaries paid or allowed to agents
for organization of subordinate bodies 17,513 54
Salaries of managers and agents not paid by commissions. 18,9^ 49
Salaries of officers 25,708 35
Salaries and other compensation of office employes 6,21150
Medical examiners' fees 13,668 00
Rent, advertising and printing , 6,572 84
All other items 31,526 86
Total disbursements 1,143,381 04
Balance $510,921 26
LEDGER ASSETS.
Cash value of bonds and stocks owned absolutely $403,500 87
Cash deposits in banks on emergency or reserve fund ac-
count .36,129 81
All other deposits ". 71,290 58
Total net ledger assets $510,921 26
CONTINGENT MORTUARY ASSETS (OR RESOURCES).
Mortuary assessments called and not yet due $108,935 02
273
CONTINGENT MORTUARY LIABILITIES.
Losses in process of adjustment $56,966 66
Losses reported 73,550 00
Total contingent mortuary liabilities $130,516 66
EXHIBIT OF CERTIFICATES OR POLICIES.
Total Business. Business in Indiana.
No. Amount. No. Amount.
Policies or certificates in force December
31 (beginning of year) 53,002 $84,724,500 00 85 $113,500 00
Policies or certificates written or increased
during tlie calendar year 9,060 9,425,000 00 30 34,500 00
Total 62,062 $94,150,500 00 115 $148,000 00
Deduct decreased or ceased to be in force
during tlie year 4,331 5,338,500 00 34 47,000 00
Total policies or certificates in force
December 31 (end of year) 57,731 $88,812,000 00 81 $101,000 00
Losses and claims unpaid December 31 (be-
ginning of year) 72 $1.33,672 81
Losses and claims incurred during the cal-
endar year 605 1,044,500 00 1 $3.000 00
Total 677 $1,178,172 81 1 $3,000 00
Losses and claims scaled down, compro-
mised or paid during the year 598 $1,047,656 15 1 $3,000 00
Policies and certificates terminated by
lapse 3,726 4.294,000 00 33 44,000 00
Policies or certificates terminated by death
or specific benefit during the year 605 l,044,.50O 00 1 3,000 00
18— Ins. Dept.
274:
^DEPENDENT ORDER OF FORESTERS.
President, Oronhyatekha, M. D., S. C. R. Secretary, John A. MeGillwray.
Incorporated July 23, 1881. Commenced business July 1, 1881.
Home office, Toronto, Ontario.
BALANCE SHEET.
Amount of net ledger assets December 31st of previous year $5,964,386 85
INCOME DURING YEAR.
Gross amount paid by members to the association, with-
out deductions, as follows:
Gross amount of membership fees $12,81147
Dues for expenses, per capita tax, etc 243,880 77
Assessments : Mortuary, expense 3,018,653 94
Medical examiners' fees 2,934 12
Total paid by members $3,278,280 30
Interest and rent 258,300 73
From all other sources 8,445 01
Total income during the year 3,545,026 04
Sum $9,509,412 89
DISBURSEMENTS DURING YEAR.
Claims paid $1,628,058 92
Temporary disability and old age benefits 222,213 71
Payments returned to applicants or members 7,326 16
Total paid to members $1,857,598 79
Commissions, expenses, fees and salaries paid or allowed
to agents for organization of subordinate bodies 122,068 45
Salaries of managers and agents not paid by commissions. 116,116 12
Salaries of officers 34,083 18
Salaries and other compensation of office employes 82,035 81
Medical examiners' fees 3,300 76
Rent, taxes, advertising and printing 40,637 94
All other items 149,211 26
Total disbursements 2,405,052 31
Balance $7,104,360 58
LEDGER ASSETS.
Cost value of real estate in cash, exclusive of incum-
brances $674,546 67
Cost value of real estate on foreclosures 81,911 22
Loans on mortgages (first liens) on real estate 2,959,05128
Cost value of bonds and stocks owned absolutely 1,998,604 88
Agents' ledger balances and bills receivable 1,120,437 27
Cash in office 10,000 00
All other deposits 259,809 26
Total net ledger assets $7,104,360 58
Temporary loan, one account to another 362,05170
Total $7,466,412 28
2Y5
NON-LEDGER ASSETS.
Interest due and accrued
Rents due and accrued
Market value of real estate over cost and incumbrances..
Market value of bonds and stocks over cost
Furniture, fixtures and safes
Other items
Total non-ledger assets
Gross assets $7,688,553 82
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures and safes $59,193 35
Cash advanced to or in hands of officers, agents and organ-
izers 28,363 57
$95,336 68
2,565 17
229 80
28,363 57
26,283 93
69,362 39
222,141 54
Total 87,556 92
Total admitted assets $7,600,996 90
LIABILITIES.
Losses due and unpaid $155,879 98
Taxes due and accrued 82,439 97
Present value unpaid installments old age annuities 175,217 85
Advance assessments, accounts due and unpaid 15,287 82
All other (not including contingent mortuary) 366,978 70
Total actual liabilities 795,804 32
Balance $6,805,192 58
EXHIBIT OF CERTIFICATES OR POLICIES.
Total Business. Business in Indiana.
No. Amount. No. Amount.
Policies or certificates in force December
31 (beginning of year) 205,369 $226,849,500 3,055 $3,424,000
Policies or certificates written or increased
during the calendar year 36,S16 30,013,000 742 654,500
Total 241,685 $256,862,500 3,797 $4,078,500
Deduct decreased or ceased to be in force
during the year 22,193 18,738,500 69 79,500
Total policies or certificates in force
December 31 (end of year) 219,492 $238,124,000 3,728 $3,999,000
Losses and claims unpaid December 31 (be-
ginning of year) 172 $197,866
Losses and claims incurred during the cal-
endar year 1,393 1,572,438 25 $28,500
Total 1,565 $1,770,304 25 $28,500
Losses and claims scaled down, compro-
mised or paid during the year 1,417 $1,543,339 23 $25,857
Losses and claims unpaid December 31
(end of year) 148 154,893 2 2,000
Policies or certificates terminated by death
or specific benefit during the year..... 1,523 1,686,829 28 30,000
276
KNIGHTS OF COLUMBUS.
President, Edward L. Hearn. Secretarj', Daniel Colwell.
Incorporated Marcli 29, 1882. Commenced business February 2, 1882.
Home office, New Haven, Conn.
BALANCE SHEET.
Amount of net ledger assets December 31st of previous year $814,899 71
INCOME DURING YEAR.
Gross amount paid by members to tlie association, witliout
deductions, as follows:
Dues for expenses, per capita tax, etc $78,989 40
Assessments: Mortuary 418,732 48
Medical examiners' fees 2,123 75
Total paid by members $499,845 63
Interest 27,51(5 68
From all other sources 7,784 37
Total income during the year 535,146 68
Sum ; $1,350,046 39
DISBURSEMENTS DURING YEAR.
Claims paid $243,750 00
Salaries of managers and agents not paid by commissions... 17,300 85
Salaries of officers 10,520 82
Salaries and other compensation of office employes • 8,220 97
Medical examiners' fees 3,222 00
Rent, advertising and printing 3,294 71
All other items 41,098 73
Total disbursements 327,408 08
Balance $1,022,638 31^
LEDGER ASSETS.
Cost value of real estate in cash, exclusive of incumbrances. $95,000 00
Cost value of bonds and stocks owned absolutely 684,274 83
Cash in office 250 00
Cash deposits in banks on emergency or reserve fund ac-
count 186,613 48
All other deposits 56,500 00
Total net ledger assets $1,022,638 31
NON-LEDGER ASSETS.
Accrued $6,936 33
Furniture, fixtures and safes, supplies, printed matter, sta-
tionery 12,203 63
Total non-ledger assets 19,139 96
Gross assets $1,041,778 27
277
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures and safes, supplies, printed matter, sta-
tionery $12,203 63
Depreciation from cost value of ledger assets to bring same
to market value 23,474 75
Total 35,678 38
Total admitted assets $1,006,099 89
LIABILITIES.
Losses due and unpaid $4,450 00
Total actual liabilities 4,450 00
Balance $1,001,649 89
CONTIN&'ENT MORTUARY ASSETS (OR RESOURCES).
Mortuary assessments duo and unpaid $26,349 77
CONTINGENT MORTUARY LIABILITIES.
Losses not yet due $28,000 00
Losses resisted 5,000 00
Total contingent mortuary liabilities $33,000 00
EXHIBIT OF CERTIFICATES OR POLICIES.
Total Business. Business in Indiana.
No. Amount. No. Amount.
Policies or certificates in force December
31 (beginning of year) 34,586 $34,835,000 425 $425,000
Policies or certificates written or increased
during the calendar year 4,713 4,774,000 246 246,000
Total 39,299 $39,609,000 671 $671,000
Deduct decreased or ceased to be in force
during the year 1,597 1,619,000 38 38,000
Total policies or certificates in force
December 31 (end of year) 37,702 $37,990,000 633 $633,000
Losses and claims unpaid December 31 (be-
ginning of year) 54 $54,200
Losses and claims incurred during the cal-
endar year 227 227,000 1 $1,000
Total ' 281 $281,200 1 $1,000
Losses and claims scaled down, compro-
mised or paid during the year 244 $243,750
Policies and certificates terminated by
lapse , 1,370 1,392,000 37 $37,000
Policies or certificates terminated by death
or specific benefit during the year .... 227 227,000 1 1,000
278
KNIGHTS OF HONOR (SUPREME LODGE).
President, J. C. Sheppard. Secretary, Noah M. Givan.
Incorporated June 20, 1884. Commenced business June 30, 1873.
Home office, S16 Olive street, St. Louis, Mo.
BALANCE SHEET.
Amount of net ledger assets December 31st of previous year $94,646 31
INCOME DURING YEAR.
Gross amount paid by members to tlie association, with-
out deductions, as follows:
Dues for expensesj per capita tax, etc $85,346 19
Assessments : Mortuary 2,981,283 27
Total paid by members , $3,066,629 46
Interest 5,307 17
From all other sources 1,836 28
Total income during the year.. 3,073,772 91
Sum $3,168,419 22
DISBURSIBMENTS DURING YEAR.
Claims paid $2,986,549 20
Commissions, fees and salaries paid or allowed to agents
on account fees and dues 27,055 46
Salaries of officers 11,500 94
Salaries and other compensation of office employes 11,879 88
Medical examiners' fees 2,500 00
Rent, taxes, advertising and printing 4,475 93
All other items 42,561 36
Total disbursements 3,086,522 77
Balance $81,896 45
LEDGER ASSETS.
Cash in office $1,393 49
All other deposits 76,501 96
Total net ledger assets $81,896 45
NON-LEDGER ASSETS.
Interest due from grand lodges $1,227 42
Furniture, fixtures and safes, supplies, printed matter, sta-
tionery 10,534 88
Other items 10,001 14
Total non-ledger assets 21,763 44
Gross assets $103,659 89
2Y9
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures and safes, supplies, printed matter, sta-
tionery
Judgment
Total
Total admitted assets
$10,534 88
2,691 05
13,225 93
$90,443 96
LIABILITIES.
Losses due and unpaid .■
Salaries, rents and office expenses due and accrued.
Total actual liabilities
Balance
$48,383 35
382 60
48,765 95
$41,668 01
CONTINGENT MORTUARY ASSlETS (OR RESOURCES).
Mortuary assessments called and not yet due
$485,264 65
CONTINGENT MORTUARY LIABILITIES.
Losses not yet due
Losses reported
Total contingent mortuary liabilities.
$220,500 00
194,500 00
$415,000 00
EXHIBIT OF CERTIFICATES OR POLICIES.
'' . Total Business. Business in Indiana.
No. Amount. No. Amount.
Pblicies or certificates in force Decem-
ber 31 (beginning of year) 53,580 $91,866,000 00 1,921 $273,275,000 00
Policies or certificates written or in-
creased during the calendar year.. 4,292 4,091,500 00 389 29,350,000 00
Total 57,872 $95,957,500 00 2,310 $302,625,000 00
Deduct decreased or ceased to be in
force during the year. 6,266 8,671,000 00 525 50,300,000 00
Total policies or certificates in
force December 31 (end of
year) 51,606 $87,286,500 00 1,785 $252,325,000 00
Losses and claims unpaid December
31 (beginning of year)
Losses and claims incurred during the
calendar year
Total
Losses and claims scaled down, com-
promised or paid during the year...
Policies or certificates terminated by
lapse
Policies or certificates terminated by
death or specific benefit during
the year
194
$35,256,667 00
4
$5,500 00
1,687
3,097,365 88
52
81,500 00
1,881
$3,449,932 55
56
$87,000 00
1,627
$2,986,549 20
50
$79,000 00
4,579
5,566,500 00
473
421,500 00
1,687
3,097,365 88
52
80,300 00
280
SUPREME LODGE KNIGHTS OF PYTHIAS, ENDOW-
MENT RANK.
President, C. F. S. Neal. Secretary, S. M. Smith.
Commenced business November, 1877. Home office, Chicago, HI.
BALANCE SHEET.
Amount of net ledger assets December 31st of previous year $450,629 19
INCOME DURING Y/EAR.
Gross amount paid by members to the association, with-
out deductions, as follows:
Gross- amount of membership fees $11,216 50
Assessments: Mortuary, expenses 1,968,156 18
Total paid by members $1,979,372 68
Interest and rent 55,89168
From all other sources 3,650 21
Total income during the year 2,038,917 57
Sum $2,489,546 76
DISBURSEMENTS DURING YEAR.
Claims paid $1,440,676 03
Payments returned to applicants or members 2,021 32
Total paid to members $1,442,697 35
Commissions, fees and salaries paid or allowed to agents
on account fees and dues 173,591 10
Salaries of officers 11,700 00
Salaries and other compensation of office employes , 15,095 75
Medical examiners' fees 23,376 00
Rent, advertising and printing 11,546 39
All other items 91,53S 99
Total disbursements 1,769,545 58
Balance ". $720,001 18
LEDGfER ASSETS.
Cost value of real estate in cash, exclusive of incumbrances. $21,800 00
Loans on mortgages (first liens) on real estate 20,000 00
Loans secured by pledge of bonds, stocks or other market-
able collateral 675 00
Cost value of bonds and stocks owned absolutely 351,426 25
Lexington Hotel investment 144.005 29
Bills receivable 3,046 34
Irregular claims 3,160 33
Cash in office 300 00
Cash deposited in banks on emergency or reserve fund ac-
count ; 157,246 21
Total ■ $701,659 42
Deduct ledger liabilities 1,133 47
Total net ledger assets $700,525 95
281
NON-LEDGER ASSETS.
Interest due
Rents due
Furniture, fixtures and safes, supplies, printed matter, sta-
tionery
Other items
Total non-ledger assets
Gross assets
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures and safes, supplies, printed matter, sta-
tionery $2,785 45
Personal or agents' ledger balances, not secured 7S7 11
$302 70
19,153 69
2,785 45
787 11
23,028 95
$723,554 90
Total
Total admitted assets
LIABILITIES.
Losses, due and unpaid
Salaries, rents and office expenses due and accrued.
$136,000 00
25,301 50
Total actual liabilities
Balance
CONTINGENT MORTUARY ASSETS (OR RESOURCES).
Mortuary assessments due and unpaid
CONTINGENT MORTUARY LIABILITIES.
Losses in process of adjustment
Losses reported
Total contingent mortuary liabilities'
EXHIBIT OF CERTIFICATES OR POLICIES.
Total Business. Business
No. Amount. No.
Policies or certificates in force December
31 (beginning of year) 60,710 $103,711,000 2,537
Policies or certificates written or increased
during the calendar year 10,784 13,002,000 857
Total 71,494 $116,713,000 3,394
Deduct decreased or ceased to be in force
during the year 7,933 10,977,000 511
Total policies or certificates in force
December 31 (end of year) 63,561 $105,736,000
Losses and claims unpaid December 31 (be-
ginning of year) 93 $194,000
Losses and claims incurred during the cal-
endar year 732 1,432,500
2,883
IS
Total 816
Losses and claims scaled down, compro-
mised or paid during the year 746
Policies or certificates terminated by lapse 7,210
Policies or certificates terminated by death
or specific benefit during the year 723
$1,626,500
$1,490,500
9,544,500
1,432,500
20
20
493
18
3,572 56
$719,982 34
161,301 50
$558,680 84
4,432 87
$42,000 00
94,000 00
$136,000 00
in Indiana.
Amount.
$3,249,000
823,500
$4,072,500
534,500
$3,538,000
■$5,000
27,000
$32,000
$32,000
507,500
27,000
282
SUPREME TENT, KiTIGHTS OF THE MACCABEES OF
THE WORLD.
President, D. P. Markey. Secretary, D. D. Altken.
Commenced business September, 1883. Home office, Port Huron, Mich.
BALANCE SHEET.
Amount of net ledger assets December 31st of previous year ?2,501,333 58
INCOME DURING YEAR.
Gross amount paid by members to the association, without
deduction, as follows:
•Gross amount of membership fees $37,282 75
Dues for expenses, per capita tax, etc. 3,691 57
Assessments: Mortuary, expense 4,159,398 80
Total paid by members ' $4,200,373 12
Interest and rent 81 191 67
From all other sources 20,308 73
Total income during the year 4,301,873 52
Sum $6,803,207 10
DISBURSEMENTS DURING YEAR.
Claims paid $3,055,453 69
Payments returned to applicants or members 2,106 20
Total paid to members $3,057,559 89
Commissions, fees and salaries paid or allowed to agents for
organization of subordinate bodies 140,834 57
Salaries of officers 26,049 72
Salaries and other compensation of office employes 39,872 08
Taxes, advertising and printing 6,34T 61
All other items 276,366 94
Total disbursements 3,547,050 81
Balance $3,256,156 29
LEDGJ]R ASSETS.
Cost value of real estate in cash, exclusive of incumbrances. $87,707 72
Cost value of bonds and stocks owned absolutely 2,707,563 50
Agents' ledger balances 54,552 56
Cash in office l,Ooo 00
Cash deposits in banks on emergency or reserve fund ac-
count 405,332 51
Total net ledger assets $3,256,156 29
283
NON-LEDGER ASSETS.
Interest due and accrued $37,412 37
Rents due 190 00
Other items 9,308 16
Total non-ledger assets 46,910 53
Gross assets $3,303,066 82
DEDUCT ASSETS NOT ADMITTED.
Personal or agents' ledger balances, not secured $54,552 56
Total 54,552 56
Total admitted assets $3,248,514 26
LIABILITIES.
Salaries, rents and ofiiee expenses due and accrued $28,060 S3
Total actual liabilities 28,060 83
Balance $3,220,453 43
CONTINGENT MORTUARY ASSIETS (OR RESOURCES).
Assessments unpaid - $358,991 96
CONTINGENT MORTUARY LIABILITIES.
Losses In process of adjustment $343,567 00
Losses resisted 97,328 57
All other contingent liabilities 13,500 00
Total contingent mortuary liabilities $454,395 57
EXHIBIT OF CERTIFICATES OR POLICIES.
Total Business. Business in Indiana.
No. Amount. No. Amount.
Policies or certificates in force December
31 (beginning of year) 285,564 $372,389,000 17,981 $19,748,000
Policies or certificates written or increased
during the calendar year 88,505 90,716,500 3,517 3,187,000
Total 374,069 $463,105,500 21,498 $22,935,000
Deduct decreased or ceased to be in force
during the year 32,765 32,798,700 1,801 1,385,500
Total policies or certificates in force
December 31 (end of year) 341,304 $430,306,800 19,697 $21,549,500
Losses and claims unpaid December 31 (be-
ginning of year) 314 $436,650 00 10 $14,350 00
Losses and claims incurred during the cal-
endar year 2,108 2,945,379 97 95 119,400 00
Total 2,422 $3,382,029 97 105 $133,750 00
Losses and claims scaled down, compro-
mised or paid during the year 2,095 $2,941,134 40 92 $119,750 00
Policies or certificates terminated by lapse 30,657 29,853,320 03 1,706 1,286,100 00
Policies or certificates terminated by death
or specific benefit during the year 2,108 2,945,379 97 95 119,400 OO
284
KI^IGHTS OF THE MODERIs^ MACCABEES.
President, N. S. Boynton. Secretars', A. M. Slay.
Incorporated June 11, 1S81. Commenced business June 11, 1887.
Home ofHce, Port Huron, Mich.
BALANCE SHEET.
Amount net ledger assets December 31st of previous year $84,450 58
INCOME DURING YEAR.
Gross amount paid by members to the association, without
deduction, as follows:
Gross amount of certificate fees $19,290 70
Dues for expenses, per capita tax, etc 110,943 53
Asaessjneuts : Mortuary 937,721 30
Total paid by members $1,067, 955 53
Interest 1,635 17
From all other sources 6,277 88
Total income during the year 1,075,868 58
Sum $1,160,319 16
DISBURSEMENTS DURING YEAR.
Claims paid $951,038 05
Payments returned to applicants 3S2 00
Total paid to members ; $951,420 05
Commissions, fees and salaries paid or allowed to agents for
fees and dues 29,646 60
Salaries of managers and agents not paid by commissions... 24,405 86
Salaries of officers 12,6(4 99
Salaries and other compensation of office employes 12,523 40
Medical examiners' fees 370 60
Rent, taxes, advertising and printing 9,793 08
All other items 45,549 44
Total disbursements 1,086,384 02
Balance $73,935.14
LEDGER ASSETS.
Total net ledger assets , v $73,935 14
NON-LEDGER ASSETS.
Furniture, fixtures and safes, supplies, printed matter, sta-
tionery $12,060 92
Other items 6,620 56
Total non-ledger assets 18,68148
Gross assets $92,616 62
285
DEDUCT ASSETS NOT ADMITTED.
Total 12,060 92
Total admitted assets $80,555 70
CONTINGENT MORTUARY ASSETS (OR RESOURCES).
Mortuary assessments, called and not yet due $18,014 46
Mortuary assessments, not yet called 160,000 00
Total due from members. $178,014 4G
CONTINGENT MORTUARY LIABILITIES.
Total contingent mortuary liabilities $101,550 00
EXHIBIT OP CERTIFICATES OR POLICIES.
Total Business. Business in Indiana.
No. Amount. No. Amount.
Policies or certificates in force December
31 (beginning of year) 99,564 $127,621,500
Policies or certificates written or increased
during the calendar year 18,839 21,117,500 354 $530,000
Total 118,403 $148,739,000 354 $530,000
Deduct decreased or ceased to be in force
during the year 3,942 5,243,000
Total policies or certificates in force
December 31 (end of year) 114,461 $143,496,000 354 $530,000
Losses and claims unpaid December 31 (bo-
ginning of year) 72 $89,900
Losses and claims incurred during the cal-
endar year 650 873,450
Total
Losses and claims scaled down, compro-
mised or paid during the year
Policies or certificates terminated by lapse
Policies or certificates terminated by death
or specific benefit during the year .'. 650 873,450
722
$963,350
642
$861,800
3,292
4,339,550
286
LADIES OF THE MACCABEES OF THE WORLD.
President, Lillian M. Hollister. Secretary, Bina M. West.
Commenced business October, 1892. Home oflSce, Port Huron, Mich.
BALANCE SHEET.
Amount of net ledger assets December 31st of previous year $709,363 74
INCOME DURING YEAR.
Gross amount paid by members to the association, without
deduction, as follows:
Gross amount of membership fees $17,254 50
Dues for expenses, per capita tax, etc 14,202 25
Assessments: Mortuary, expense 995,913 74
Total paid by members $1,027,370 49
Interest 14,464 84
From all other sources 30 31
Total income during the year 1,041,865 64
Sum ; $1,751,229 88
DISBURSEMENTS DURING YEAR.
Claims paid $573,923 47
Payments returned to applicants or members 3,350 06
Total paid to members $577,273 53
Commissions, fees and salaries paid or allowed to agents for
organization of subordinate bodies 75,932 42
Salaries of officers 11,200 00
Salaries and other compensation of office employes 19,062 81
Rent, advertising and printing 11,950 38
All other items 83,421 00
Total disbursements 778,840 14
Balance $972,389 24
LEDGER ASSETS.
Cost value of bonds and stocks owned absolutely $771,560 50
Cash in office 6,534 21
Cash deposits in banks on emergency or reserve fund account 54,516 63
All other deposits 139,777 90
Total net ledger assets $972,389 24
NON-LEDGER ASSETS.
Interest accrued $7,235 00
Furniture, fixtures and safes, supplies, printed matter, sta-
tionery 20,062 36
Other items 7,000 00
Total non-ledger assets 34,297 36
Gross assets $1,006,686 60
287
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures and safes, supplies, printed matter, sta-
tionery $20,062 36
Total 20,062 36
Total admitted assets $986,624 24
LIABILITIES.
Losses due and unpaid $1,415 66
Salaries, rents and office expenses due and accrued 20,270 67
All other (not Including contingent mortuary) 1,725 53
Total actual liabilities 23,41186
Balance $963,212 3S
CONTINGENT MORTUARY LIABILITIES.
Losses In process of adjustment $88,650 00
Losses resisted 5,000 00
All other contingent liabilities 9,842 67
Total contingent mortuary liabilities $103,492 67
EXHIBIT OF CERTIFICATES OR POLICIES.
Total Business. Business in Indiana.
No. Amount. No. Amount.
Policies or certificates in force December
31 (beginning of year) 89,579 $78,029,79108 3,951 $3,126,050 00
Policies or certificates written or increased
during the calendar year 29,190 19,721,500 00 1,544 887,750 00
Total 118,769 $97,751,29108 5,495 $4,013,800 00
Deduct decreased or ceased to be in force
during the year 6,518 5,301,805 30 252 177,800 00
Total policies or certificates in force
December 31 (end of year) 112,251 $92,449,485 78 5,243 $3,836,000 00
Losses and claims unpaid December 31 (be-
ginning of year) 63 $67,050 00
Losses and claims incurred during the cal-
endar year 769 630,448 67 27 $19,050 00
Total 832 $697,498 67 27 $19,050 00
Losses and claims scaled down, compro-
mised or paid during the year 732 $602,433 01 22 $15,050 00
Losses and claims unpaid December 31 (end
of year) 5,852 4,683,755 30 229 159,050 00
Policies or certificates terminated by death
or specific benefit during the year 666 618,050 00 23 18,750 00
288
LADIES OF THE MODERN MACCABEES.
President, F. E. Burns. Secretary, B. E. Bower.
Incorporated December 10, 1891. Commenced business May 21, 1890.
Home office, Ann Arbor, Mich.
BALANCE SHEET.
Amount of net ledger assets December 31st of previous year.
$97,772 10
INCOME DURING YEAR.
Gross amount paid by members to the association, without
deduction, as follows:
Gross amount of membership fees $18,834 49
Dues for expenses, per capita tax, etc 34,505 85
Assessments: Mortuary, emergency 333,152 96
Medical examiners' fees 11,323 75
Total paid by members $397,817 05
Interest 3,149 77
From all other sources 61 60
Total income during the year 401,028 42
Sum $498,800 52
DISBURSEMENTS DURING YEAR.
Claims paid $296,598 34
Payments returned to applicants or members 172 35
Total paid to members $296,770 69
Commissions, fees and salaries paid or allowed to agents on
account of fees and dues 9,450 90
Salaries of officers 6,336 41
Salaries and other compensation of office employes 6,938 86
Medical examiners' fees 11,323 75
Rent, advertising and printing 2,836 59
All other items 30,794 41
Total disbursements 364,451 61
Balance $134,348 91
LEDGER ASSETS.
Loans secured by pledge of bonds, stocks or other market-
able collateral $79,000 00
Cash deposits in banks on eniergency or reserve fund ac-
count 55,348 91
Total net ledger assets $134,348 91
289
~ NON-LEDGER ASSETS.
Interest accrued $470 00
Market value of bonds and stocks over cost 5,Sa5 00
Other items ' 59,829 39
Total non-ledger assets $66,134 39
Gross assets $200,483 30
LIABILITIES.
Losses due and unpaid $27,133 33
Salaries, rents and ofSce expenses due and accrued 4,728 60
Total actual liabilities 31,861 93
Balance $168,621 37
CONTINGENT MORTUARY LIABILITIES.
Losses in process of adjustment $36,975 00
Losses reported 1,500 00
All other contingent liabilities 950 00
Total contingent mortuary liabilities $39,425 00
EXHIBIT OF CERTIFICATES OR POLICIES.
Total Business.
No. Amount.
Policies or certificates in force December 31 (beginning of
year) 51,294 $45,344,775 00
Policies or certificates written or increased during the calen-
dar year 9,059 7.520,250 00
Total 60,353 $52,865,025 00
Deduct decreased or ceased to be in force during the year — 1,411 1,509,025 00
Total policies or certificates in force December 31 (end
of year) 58,942 $51,356,000 00
Losses and claims unpaid December. 31 (beginning of year) — 58 $51,456 67
Losses and claims incurred during the calendar j"ear 348 300,450 00
Total 406 $351,906 67
Losses and claims scaled down, compromised or paid during
the year 328 $285,798 34
Policies or certificates terminated by lapse 1,411 1.509,025 00
Policies or certificates terminated by death or specific benefit
during the year 348 300,450 00
19— Ins. Dept.
290
MODERInT AMERICAl^ FRATER^^AL ORDER.
President, William B. Wright. Secretary, George M. Le Crone.
Commenced business February 25, 1S97. ' Home office, Efflngliam, 111.
BALANCE SHEET.
Amount of net ledger assets December 31st of previous year $23,369 24
INCOME DURING YEAR.
Gross amount paid by members to tlie association, witliout
deduction, as follows:
Gross amount of membership fees $350 50
Dues for expenses, per capita tax, etc 23 50
Assessments: Mortuary, expense 68,7b6 89
Medical examiners' fees 2,138 00
Total paid by members $71,268 89
Interest 498 84
From all other sources 6b7 02
Total income during the year 72,424 75
Sum : $95,793 99
DISBURSEMENTS DURING YEAR.
Claims paid $34,890 39
Payments retured to applicants or members 25 88
Total paid to members $34,916 27
Commissions, fees and salaries paid or allowed to agents for
fees and dues 10,524 25
Salaries of officers 2,985 00
Salaries and other compensation of office employes 3,137 00
Medical examiners' fees 2,667 25
Rent, taxes, advertising and printing 836 95
All other items 2,899 19
Total disbursements 57,965 91
Balance $37,828 08
LEDGER ASSETS.
Loans on mortgages (first liens) on real estate $14,055 00
Cost value of bonds and stocks owned absolutely 2,000 00
Cash in office 6,537 48
Cash deposits in banks on emergency or reserve fund ac-
count 15,235 60
Total net ledger assets $37,828 08
291
NON-LEDGER ASSETS.
Interest due and accrued $515 74
Total non-ledger assets $515 74
Gross assets $38,343 82
CONTINGENT MORTUARY LIABILITIES.
Losses adjusted not yet due $10 00
Losses resisted 500 00
Total contingent mortuary liabilities $510 00
EXHIBIT OP CERTIFICATES OR POLICIES.
Total Business. Business in Indiana .
No. Amount. No. Amount.
Policies or certificates in force December 31
(beginning of year) 5,095 $5,234,356 863 $812,025
Policies or certificates written or increased
during the calendar year 2,001 1,685,000 485 361,500
Total 7,096 $6,919,356 1,349 $1,117,525
Deduct decreased or ceased to be in force dur-
ing the year 1,093 949,630 293 241,950
Total policies or certificates in force De-
cember 31 (end of year) 6,003 $5,969,726 1,055 $931,575
Losses and claims unpaid December 31 (be-
ginning of year) 7 $6,850 3 $3,100
Losses and claims incurred during the calen-
dar year 52 30,870 3 3,100
Total 59 $3,772,000 6 $6,200
Losses and claims scaled down, compromised
or paid during the year 58 $37,720 6 $6,200
Losses and claims unpaid December 31 (end
of year) 1.057 919,530 290 238,850
Policies or certificates terminated by death
or specific benefit during the year 36 30,100 3 3.100
292
MODERIS^ WOODMEl^ OF AMERICA.
President, A. R. Talbott. Secretary, C. W. Hawes.
Commenced business January 2, 1883. Home offlce, Rock Island, 111.
BALANCE SHEET.
Amount of net ledger assets December 31st of previous year $1,591,317 07
INCOME DURING fEAR.
Gross amount paid by members to the association, with- '
out deductions, as follows:
Dues for expenses, per capita tax, etc $688,046 50
Assessments : Mortuary 6,270,146 60
Total paid by members $6,958,193 10
Interest and rent 31,700,39
Prom all other sources 80,626 53
Total income during the year 7,070,520 02
Sum $8,661,837 09
DISBURSEMENTS DURING YEAR.
Claims paid $5,973,474 15
Payments returned to applicants or members 3,110 19
Total paid to members $5,976,584 34
Commissions, fees and salaries paid or allowed to agents
for organization of subordinate bodies 183,592 29
Salaries of managers and agents not paid by commissions. 10,376 13'
Salaries of officers 42,070 00
Salaries and other compensation of offlce employes 130,343 98
Supreme grand medical supervisors 5,074 98
Rent, taxes, advertising and printing 30,047 59
All other items 451,788 66
Total disbursements '. 6,829.877 97
Balance $1,831,959 12
LEDG/ER ASSETS.
Cost value of real estate in cash, exclusive of incum-
brances $158,369 03
Loans on mortgages (first liens) on real estate 67,872 26
Loans secured by pledge of bonds, stocks or other market-
able collateral 3,790 95
Cash in offlce 31,452 84
Cash deposits in banks ou emergency or reserve fund ac-
count 1.570,474 04
Total net ledger assets $1,831,959 12
293
NON-LEDGER ASSETS.
Interest accrued $8,163 05
Rent accrued 30 00
Total non-ledger assets $8,193 05
Gross assets $1,840,152 17
DEDUCT ASSETS NOT ADMITTED.
Library and furniture $71,663 21
Total 71,663 21
Total admitted assets $1,768,488 96
LIABILITIES.
Losses due and unpaid $36,628 55
Salaries, rents and office expenses due and accrued 23,155 70
Total actual liabilities 59,784 25
Balance $1,708,704 71
CONTINGENT MORTUARY ASSETS (OR RESOURCES).
Mortuary assessments called and not yet due $520,000 00
CONTINGENT MORTUARY LIABILITIES.
Losses resisted $692,500 00
EXHIBIT OF CERTIFICATES OR POLICIES.
Total Business. Business in Indiana.
No. Amount. No. Amount.
Policies or certificates in force Decem-
ber 31 (beginning of year) "664,166 $1,161,285,000 00 24,233 $38,848,000 00
Policies or certificates written or in-
creased during the calendar year.. 60,204 87,195,000 00 3,392 4,518,000 00
Total : 724,370 $1,248,480,000 00 27,625 $43,366,000 00
Deduct decreased or ceased to be in
force during the year 64,219 99,174,500 00 2,708 3,736,000 00
Total policies or certificates in
force December .31 (end of
year) 660,151 $1,149,305.500 00 24,917 $39,630,000 00
Losses and claims' unpaid December
31 (beginning of year)
Losses and claims incurred during the
calendar year
Reinstated
Total
Losses and claims scaled down, com-
promised or paid during the year..,
Policies and certificates terminated by
lapse 7 60,876
Policies or certificates terminated by
death or specific benefit during the
year
402
$716,035 70
11
$15,000 00
3,343
9
6,066,000 00
4,000 00
102
165,500 00
3,747
$6,786,035 70
113
$180,.5OO 00
3,333
$6,056,907 15
100
$160,500 00
60,876
93,108,500 00
2,606
3,570,500 00
3,343
6,066,000 00
102
165,500 00
294
NATIO^^AL U:NIOIs^.
President, M. G. Jeffries. Secretary, J. W. Myers.
Commenced business June, 1881. Home office, Toledo, Ohio.
BALANCE SHEET.
Amount of net ledger assets December 1st of previous year $232,389 13
INCOME DURING YEAR.
Gross amount paid by members to the association, with-
out deductions, as follows:
Gross amount of membership fees $7,923 60
Dues for expenses, per capita tax, etc 61,491 33
Assessments: Mortuary, expense 1,986,905 77
Total paid by members $2,056,320 70
Interest 5,607 81
Prom all other sources 190 48
Total income during the year 2,062,118 99
^"i" $2,294,508 12
DISBURSEMENTS DURING YEAR.
Claims paid $1,824,100 00
Payments returned to applicants or members 9 00
Total paid to members... $1,824,109 00
Commissions, fees and salaries paid or allowed to agents on
account fees and dues 48,755 46
Salaries of officers 15 050 00
Salaries and other compensation of office employes 12,265 17
Rent, taxes, advertising and printing 8.306 60
All other items 32 747 08
Total disbursements 1,941233 31
Balance $353,274 81
LEDGER ASSETS.
Cost value of real estate in cash, exclusive of incum-
brances $17,675 68
All other deposits 335,599 73
Total net ledger assets $353,274 81
CONTINGENT MORTUARY ASSETS (OR RESOURCES).
Mortuary assessments called and not yet due $171,000 00
CONTINGENT MORTUARY LIABILITIES.
Losses resisted $171,000 00
295
EXHIBIT OF CERTIFICATES OR POLICIES.
Total Business. Business in Indiana.
Xo. Amount. jSo. Amount.
Policies or certificates in force December
31 (beginning of year) 64,960 $150,341,000 2,060 $4,738,000
Policies or certificates writren or increased
during the calendar year 7,667 10,729,000 53 95,000
Total 72.627 ■ $161,070,000 2,113 $4,833,000
Deduct decreased or ceased to be in force
during the year 5,106 8,954,000 76 165.000
Total policies or certificates in force
December 31 (end of year) 67,521 $152,116,000 2,037 $4,668,000
Losses and claims unpaid December 31 (be-
ginning of year) 70 $167,000 1 $2,000
Losses and claims incurred during the cal
endar year 693 1.845,000 18 48,003
Total
Losses and claims scaled down, compro-
mised or paid during the year
Policies or certificates terminated by death
or specific benefit during the year
70
$167,000
1
693
1,845,000
18
763
$2,012,000
19
693
$1,841,000
18
693
1,845,000
18
000
000
000
296
NORTH AMERICAN UNION.
President, Robert S. lies. Secretary, G. Laugherry.
Commenced business June 8, 1S95. Home office, Chicago, 111.
BALANCE SHEET.
Amount of net ledger assets December 31st of previous year $274,637 67
INCOME DURING YEAR.
Gross amount paid b3^ members to the association, without
deduction, as follows:
Gross amount of membership fees $3,947 50
Dues for expenses, per capita tax, etc 40,757 01
Assessments : Mortuary 127,236 96
Medical examiners' fees 11 00
Total -paid by members $171,951 47
Interest . . . . T. 8,236 89
From all other sources 3,687 82
Total income during the year 183,875 18
Sum $458,512 85
DISBURSEMENTS DURING YEAR.
Claims paid $93,666 66
Payments returned to applicants or members 26 40
Total paid to members $93,693 06
Commissions, fees and salaries paid or allowed to agents on
account fees and dues 7,809 32
Salaries of managers and agents not paid by commissions... 3,218 63
Salaries of officers 6,745 00
Salaries and other compensation of office employes 5,779 03
Medical examiners' fees 2,699 85
Rent, advertising and printing 4,621 74
All other items 18,727 58
Total disbursements 143,294 21
Balance $315,218 64
LEDGER ASSETS.
Loans on mortgages (first liens) on real estate $36,700 00
Cost value of bonds and stocks owned absolutely 243,380 73
Cash in office 439 59
Cash deposits in banks on emergency or reserve fund ac-
count 34,698 32
Total net ledger assets $315,218 64
297
NON-LEDGER ASSETS.
Interest due and accrued $3,601 33
Furniture, fixtures and safes, supplies, printed matter, sta-
tionery 2,726 72
Other items 15,4y0 92
Total non-ledger assets $21,818 97
Gross assets $337,037 61
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures and safes, supplies, printed matter, sta-
tionery $2,726 72
Personal or agents' ledger balances not secured 4,611 36
Depreciation from cost value of ledger assets to bring same
to market value 10,879 56
Total 18,217 64
Total admitted assets $318,819 97
LIABILITIES.
Salaries, rents and office expenses due and accrued $1,142 43
Borrowed money 49,000 00
All other (not including contingeut mortuary) 405 25
Total actual liabilities 50,547 68
Balance $268,272 29
CONTINGENT MORTUARY ASSETS (OR RESOURCES).
Mortuary assessments called and not yet due $10,708 95
CONTINGENT MORTUARY LIABILITIES.
Losses adjusted not yet paid $5,333 34
EXHIBIT OF CERTIFICATES OR POLICIES.
Total Business. Business in Indiana.
No. Amount. No. Amount.
Certificates in force December 31 (begin-
ning of year) 9,392 $14,383,000 00 188 $229,500 00
Policies or certificates written or increased
during the calendar year 2,416 2,504.000 00 118 120.000 00
Total 11,808 $16,887,000 00 306 $349,500 00
Deduct decreased or ceased to be in force
during the year 1902 1,345 1,607.500 00 55 58,500 00
Total policies or certificates in force
December 31 (end of year) "... 10,463 $15,279,500 00 251 $291,000 00
Losses and claims unpaid December 31 (be-
ginning of year)
Losses and claims incurred during the cal-
endar year
Total
Losses and claims scaled down, compro-
mised or paid during the year
Policies or certificates terminated by death
or specific benefit during the year
1
$500 00
62
98,500 00
63
$99,000 00
58%
$93,666 66
62
98,500 00
298
SUPREME LODGE ORDER OF MUTUAL PROTECTIOX.
President, D. G. Clemon. Secretary, G. Del. Vecchio.
Commenced business November, 1878. Home office, Ctiicago, 111.
BALANCE SHEET.
Amount of net ledger assets December 31st of previous year $92,063 17
INCOME DURING YEAR.
Gross amount paid by members to the association, without
deduction, as follows:
Dues for expenses, per capita tax, etc $10,658 62
Assessments r Mortuary, expense 96,425 95
Total paid by members $107,084 57
Interest and rent 3,9y6 91
l-'rom all other sources 24 11
Total income during the year 111,105 59
, Sum $203,168 76
DISBURSEMENTS DURING YEAR.
Claims paid ; $73,806 83
Payments returned to applicants or members 155 95
Total paid to members $73,962 78
Commissions, fees and salaries paid or allowed to agents for
organization of subordinate bodies 3,976 16
Salaries of officers 3,500 00
Salaries and other compensation of office employes 1,348 28
Medical examiners' fees 4,645 07
Rent, taxes, advertising and printing , 1,981 78
All other items 6,177 94
Total disbursements 95,592 01
Balance $107,576 75
LEDGER ASSETS.
Cost value of real estate in cash, exclusive of incumbrances. $1,890 00
Loans on mortgages (first liens) on real estate 92,500 00
Cash deposits in banks on emergency or reserve fund ac-
count 4,348 77
All other deposits 8,837 98
Total net ledger assets $107,576 75
NON-LEDGER ASSETS.
Interest due- and accrued _ $1,448 20
Market value of real estate over cost and incumbrances 1,810 00
Total non-ledger assets 3,258 20
Gross assets $110,834 95
299
LIABILITIES.
Total actual liabilities $542 93
Balance ^ $110,292 02
CONTINGENT MORTUARY ASSETS (OR RESOURCES).
Mortuary assessments due and unpaid $7,977 93
CONTINGENT MORTUARY LIABILITIES.
Losses iu process of adjustment $8,163 85
EXHIBIT OP CERTIFICATES OR POLICIES.
Total Business. Business in Indiana.
No. Amount. No. Amount.
Policies or certificates in force December
31 (beginning of year) 7,032 $7,037,750 37 $30,500
Policies or certificates written or increased
during the calendar year 1,771 1,184,000
Total
Deduct decreased or ceaaed to be in force
during the year
Total policies or certificates in force
December 31 (end of year)
Losses and claims unpaid December 31 (be-
ginning of year)
Losses and claims incurred during the cal-
endar year
8,803
$8,221,750
37
$30,500
840
643,250
17
11,750
7,963
$7,578,500
20
$18,750
$10,000 .
73
84,000
1
$500
Total 78 $94,000 1 $500
Losses and claims scaled down, compro-
mised or paid during the year 71 $84,000 1 $500
Policies or certificates terminated by lapse 768 561,250 16 11,250
Policies or certificates terminated by death
or specific benefit daring the year 72 82,000 J 500
oOO
ORDER OF PATRICIANS.
President, William C. Hicks. Secretary, Frank K. Piatt.
fncorporated October 5, 1896. Commenced business October 7, 1896.
Home office, Benton Harbor, Micli.
BALANCE SHEET.
Amount of net ledger assets December 31st of previous year $5,741 1*7
INCOME DURING YEAR.
Gross amount paid by members to the association, without
deduction, as follows:
Gross amount of membership fees $4,996 38
Assessments: Mortuary, expense 31,79150
Total paid by members $36,787 88
Interest 252 00
Prom all other sources 4,878 21
Total income during the year 41,918 09
Sum $47,660 06
DISBURSEMENTS DURING YEAR.
Claims paid ■. $26,941 66
Payments returned to applicants or members 60 00
Total paid to members $27,001 66
Commissions, fees and salaries paid or allowed to agents for
organization of subordinate bodies 485 80
Salaries of managers and agents not paid by commissions 6,222 78
Salaries of officers 2,044 68
Salaries and other compensation of office employes 1,35100
Medical examiners' fees 97 07
Rent, advertising and printing 991 56
All other items 4,620 26
Total disbursements 42,814 81
Balance $4,845 25
LEDGER ASSETS.
Loans on mortgages (first liens) on real estate $3,200 00
Cash in office .^. 626 73
Cash deposits in banks on emergency or reserve fund ac-
count 1,018 52
Total net ledger assets ., $4,845 25
301
NON-LEDGER ASSETS.
Interest due and accrued
Total non-ledger assets.
Gross assets
$44 00
$44 00
$4,889 25
Losses due and unpaid.
Borrowed money
Total actual liabilities
Balance, deficit
LIABILITIES.
$9,900 00
2,500 00
12,400 00
$7,510 75
CONTINGENT MORTUARY ASSETS (OR RESOURCES).
Mortuary assessments, due and unpaid
$5,028 48
EXHIBIT OF CERTIFICATES OR POLICIES.
Policies or certificates in force December
31 (beginning of year) .'
Policies or certificates written or increased
during the calendar year
Total
Deduct decreased or ceased to be in force
during the year
Total policies or certificates in force
December 31 (end of year)
Losses and claims unpaid December 31 (be-
ginning of year)
Losses and claims incurred during the cal-
endar year
Total
Losses and claims scaled down, compro-
mised or paid dtiring the year
Policies and certificates terminated by
lapse •
Policies or certificates terminated bj' death
or specific benefit during the year — . .
Total Business. Business in Indiana.
No. Amount. No. Amount.
3,844
$4,201,650
380
$380,200
953
690,400
122
63,600
4,797
$4,902,050
502
$443,800
508
481.900
141
117,800
4.289
$4,420,150
361
$326,000
3
$2,966 66
33,875 00
42
2
$1,500 00
45
$36,841 66
2
$1,500 00
44
$26,941 66
$1,100 00
479
450,700 00
139
116,300 00
29
31.200 00
2
1.500 00
302
THE PATHFINDER.
President, U. F. Houriet.
incorporated May 14, 1S98.
Secretary, Wm. Durr.
Commenced business June 20, 1S98.
Home office, Aliron, Ohio.
BALANCE SHEET.
Amount of net ledger assets December 31st of previous year.
$20,880 6ti
INCOME DURING YEAR.
Gross amount paid by members to the association, without
deductions, as follows:
Assessments: Mortuary, expense $95,056 22
Medical examiners' fees 165 00
Total paid by members $95,221 22
From all other sources 673 59
Total income during the year 95,894 81
Sum $116,775 47
DISBURSEMENTS DURING YEAR.
Claims paid $51,364 14
Commissions, fees and salaries paid or allowed to agents for
securing business t 22,167 88
Commissions allowed for collecting assessments 1,580 36
Salaries of officers 1,920 00
Salaries and other compensation of office employes 3,829 00
Medical examiners' fees 187 10
Rent, advertising and printing 3,872 73
All other items 4,532 35
Total disbursements 89,453 56
Balance $27,321 91
LEDGER ASSETS.
Agents' ledger balances 244 00
Cash in office 180 65
Cash deposits In banks on emergency or reserve fund account 27,141 26
Total net ledger assets $27,565 91
NON-LEDGER ASSETS.
Total non-ledger assets $8,040 28
Gross assets $35,606 19
303
\ DEDUCT ASSETS NOT ADMITTED.
Personal or agents' ledger balances, not secured 244 00
Total , 244 00
Total admitted assets $35,362 19
LIABILITIES.
Borrowed money ?1,877 31
Total actual liabilities 1,877 31
Balance $33,484 88
CONTINGENT MORTUARY LIABILITIES.
Losses adjusted, not yet due $15,550 00
Losses resisted 4,400 00
Total contingent mortuary liabilities $19,950 00
EXHIBIT OF CERTIFICATES OR POLICIES.
Total Business. Businesis in Indiana.
No. Amount. No. Amount.
Policies or certificates in force December
31 (beginning of year) 8,224 $9,444,833 00 2,760 $2,942,245 00
Policies or certificates written or increased
during the calendar year 4,951 3,567,236 00 2,945 2,859,900 00
Total 13,175 $13,012,069 00 5,705 $5,802,145 00
Deduct decreased or ceased to be in force
during the year 2,351 1,297,029 00 1,264 122,990 00
Total policies or certificates in force
December 31 (end of year) 10,824 $11,715,040 00 4.441 $5,679,155 00
Losses and claims scaled down, compro-
mised or paid during the year 48 $48,74150 12 $13,862 50
304
PLATTDEUTSCHE GROT GILDE.
President, J. H. Mueller. Secretary, L. E. Braudt.
Commenced business February, 1889. Home office, Cliicago, 111.
BALANCE SHEET.
Amount of net ledger assets December Slst of previous year $31,060 78
INCOME DURING YEAR.
Gross amount paid by members to the Association, without
deductions, as follows:
Gross amount of membership fees $1,414 00
Dues for expenses, per capita tax, etc 4,335 30
Assessments : Mortuary, expense 57,400 60
Temporary disability assessments 7,990 80
Total paid by members $71,140 70
Interest 1,523 73
From all other sources 168 50
-. Total income during the year 72,832 93
Sum $103,893 71
DISBURSEMENTS DURING YEAR.
Claims paid $53,075 00
Salaries of officers 1,821 00
Rent, advertising and printing 1,228 29
All other items 3,832 01
Total disbursements 59,956 30
Balance $43,937 41
LEDGER ASSETS.
Loans on mortgages (first liens) on real estate $32,800 00
Cash deposits in banks on emergency or reserve fund ac-
count 406 97
All other deposits 10,730 44
Total net ledger assets $43,937 41
NON-LEDGER ASSETS.
Furniture, fixtures, safes, supplies, printed matter and sta-
tionery $850 00
Total non-ledger assets 850 00
Gross assets $44,787 41
:305
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures, safes, supplies, printed matter and sta-
tionery
Total
Total admitted assets.
00
$850 00
43,9.37 41
LIABILITIES.
Losses, due and unpaid
Salaries, rents and ofHce expenses due and accrued.
Total actual liabilities.
Balance
$500 00
445 52
945 52
$42,991 89
CONTINGENT MORTUARY ASSETS (OR RESOURCES).
Mortuary assessments called and not yet due $6,96190
CONTINGENT MORTUARY LIABILITIES.
Losses adjusted, not yet due
.$1,000 00
EXHIBIT OF CERTIFICATES OR
Policies or certificates in force December
31 (beginning- of .rear)
Policies or certificates written or increased
during the calendar year
Total
Deduct decreased or ceased to be in force
during the year
Total policies or certificates in force
December 31 (end of year)
Losses and claims unpaid December 31 (be-
ginning of year)
Losses and claims incurred during the cal-
endar year
Total
Losses and claims scaled down, compro-
mised or paid during the year
Policies and certificates terminated by
lapse
Policies or certificates terminated by death
or specific benefit during the year
.TES OR POLICIES.
Total Business. B
No. Amount.
nsiness
No.
in Indiana.
Amount.
7,315
$3, 657, .500 00
404
$202,000 00
723
t
361,500 00
36
18,000 00
8,038
$4,019,000 00
440
$220,000 00
1,138
569,000 00
63
31,500 00
6,900
$3,450,000 00
377
$188,-500 00
14
$6,700 00
2
$1,000 00
80
40,000 00
2
1,000 00
94
$46,700 00
4
$2,000 00
91
$45,200 00
4
$2,000 00
1,058
529,000 00
59
29,500 00
80
40.000 00
2
1.000 00
20— Ins. Dept.
306
PROTECTED HOME CIRCLE.
President, H. C. Hall. Secretary, W. S. Palmer.
Commenced business August 7, 1886. Home office, Sharon, Pa.
BALANCE SHEET.
Amount of net ledger assets December 31st of previous year $619,643 44
INCOME DURING TEAR. j
Gross amount paid by members to the association, without
deductions, as follows:
Gross amount of membership fees $28,805 99
Dues for expenses, per capita tax, etc 50,030 25
Assessments, mortuary and reserve 489,581 70
Medical examiners' fees 6,497 00
Total paid by members $574,914 94
Interest' and rent 28,490 93
From all other sources 10,089 52
Total income during the year 613,495 39
Sum $1,233,138 83
DISBURSEMENTS DURING YEAR.
Claims paid $380,700 00
Commissions, fees and salaries paid or allowed to agents on
account fees and dues 72,066 73
Salaries of officers 16,8u6 59
Salaries and other compensation of office employes 9,063 75
Taxes, advertising and printing 2,919 73
All other items 24,862 64
Total disbursements 506,419 44
Balance $726,719 39
LEDGER ASSETS.
Cost value of real estate in cash, exclusive of incumbrances $50,000 00
Loans on mortgages (first liens) on real estate 247,074 28
Loans secured by pledge of bonds, stocks or other market-
able collateral 66,831 00
Cost value of bonds and stocks owned absolutely 199,475 00
Cash deposits in banks on emergency or reserve fund account 163,339 11
Total net ledger assets $726,719 39
NON-LEDGER ASSETS.
Interest due ; $5,049 47
Rents due 3,425 00
Other items 45,758 69
Total non-ledger assets - 54,233 16
Gross assets $780,952 55
307
DEDUCT ASSETS NOT ADMITTED.
Furniture, tixtures, safes, supplies, printed matter, sta-
tionery ?7,315 03
Total $7,315 03
Total admitted assets $773,637 52
LIABILITIES. . • •
'J'otal actual liabilities 38,500 00
Balance $735,137 52
- .-■ >
EXHIBIT OF CERTIFICATES OR POLICIES.
Total Business. Business in Indiana.
No. Amount. No. Amount.
Policies or certificates in force December
31 (beginning of year) 48,688 $48,070,000 911 $793,000
Policies or certificates written or increased
during the calendar year 14,150 11,566,500 340 240,500
Total 62,838 $59,636,500 1,251 $1,033,500
Deduct decreased or ceased to be in force
during tlie year 8,187 6,613,500 354 254,500
Total policies or certificates in force
December 31 (end of year) 54,651 $53,023,000 897 $779,000
Losses and claims unpaid December 31 (be-
ginning of year) 29 $32,000
Losses and claims incurred during the cal-
endar year 392 383,500 6 $4,500
Total 421 $415,500 6 $4,500
Losses and claims scaled down, compro-
mised or paid during the year 380 $377,000 6 $4,500
Policies or certificates terminated by death
or specific benefit during the year 41 38,500
308
RED MEN'S FRATERNAL ACCIDENT ASSOCIATION.
President, Robert H. Kreil. Secretary, Robert Gowdy.
Commenced business August, 1887. Home office, Westfield, Mass
BALANCE SHEET.
Amount of net ledger assets December 31st of previous year $9,036 53
INCOME DURING \EAR.
Gross amount paid by members to tlie association, witliout
deductions, as follows:
Gross amount of membership fees $4,314 00
Dues for expenses, per capita tax, etc ■ 6,550 05
Assessments: Mortuary 11,496 22
Total paid by members $22,360 27
Interest 202 98
Total income during the year 22,563 25
Sum $31,599 78
DISBURSEM/ENTS DURING YEAR.
Claims paid $10,363 80
Commissions, fees and salaries paid or allowed to agents on
account fees and dues 4,534 30
Salaries of managers and agents not paid by commissions — 562 75
Salaries of officers 3,824 00
Salaries and other compensation of office employes 3u2 75
Rent, advertising and printing : 563 49
All other items 967 85
Total disbursements 21,118 94
Balance - $10,480 S4
LEDGER ASSETS.
Cash in office : ■ $2,219 24
Cash deposits in banks on emergency or reserve fund ac-
count 8,261 60
Total net ledger assets $10,480 84
CONTINGENT MORTUARY ASSETS (OR RESOURCES).
Mortuary assessments, called and not yet due $3,198 00
CONTINGENT MORTUARY LIABILITIES.
Losses adjusted, not yet due $2,588 12
Losses resisted 188 21
Total contingent mortuary liabilities $2,776 33
309
EXHIBIT OF CERTIFICATES OR POLICIES.
Total Business.
No. Amount.
Policies or certificates in force December
31 (beginning of year) 1,395 $2,009,500 00
Policies or certificates wa-itten or increased
during the calendar year 1,438 840,050 00
Total 2,833 $2,849,550 00
Deduct decreased or ceased to be in force
during the year 824 660,900 00
Total policies or certificates in force
December 31 (end of year) 2,009 $2,188,650 00 126 $68,400 00
Losses and claims unpaid December 31 (be-
ginning of year) 22 $1,484 42
Losses and claims incurred during th'e cal-
endar year 277 1,165,571 00
Total 299 $13,140 13
Losses and claims scaled down, compro-
mised or paid during the year 264 $10,363 80
Policies and certificates terminated bj'
lapse 817 656,300 00
Policies or certificates terminated by death
or specific benefit during the year 7 4,600 00
Business
No.
in Indiana.
Amount.
20
$10,500 00
132
67,900 00
152
$78,400 00
26
10,000 00
34
$1,245 15
34
$1,245 15
32
$1,125 15
26
10,000 00
110
SUPREME COUNCIL OF THE ROYAL ARCANUM.
President, A. S. Robinson. Secretary, W. O. Robson.
Commenced business June, 1877. Home office, Boston, Mass.
BALANCE SHEET.
Amount of net ledger assets December 31st of previous year $2,604,677 59
INCOME DURING YEAR.
Gross amount paid by members to the association, with-
out deductions, as follows:
Dues for expenses, per capita tax, etc $211,619 60
Members at large, cards and dues • 10 '00
Assessments : Mortuary 7,505,892 72
Medical examiners' fees 3,705 50
Total paid by members $7,721,227 82
Interest 80,426 86
From all other sources -^. . 8,120 09 -
Total income during the year 7,809,774 77
Sum : $10,414,452 36
DISBURSEMENTS DURING YEAR.
Claims paid $7,320,54164
Payments returned to applicants or members. 9 50
Total paid to members $7,320,551 14
Commissions, fees and salaries paid or allowed to agents
for organization of subordinate bodies 26,274 33
Salaries of officers 72,277 90
Salaries and other compensation of office employes 41,705 76
Taxes, advertising and printing 19,41165
All other items 53,526 23
Total disbursements 7,533,747 01
Balance : $2,880,705 35
LEDGER ASSETS.
Cost value of real estate in cash, exclusive of incum-
brances $51,170 97
Cost value of bonds and stocks owned absolutely 2,060,901 07
Cash deposits In banks on emergency or reserve fund ac-
count 749,256 28
All other deposits 19,377 03
Total net ledger assets $2,880,705 35
311
NON-LEDGJER ASSETS.
Interest due and accrued $24,066 62
Furniture, fixtures and safes, supplies, printed matter,
stationery 27,632 44
Total non-ledger assets $51,699 06
Gross assets $2,932,404 41
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures and safes, supplies, printed matter, sta-
tionery ^ $8,878 37
Personal or agents' ledger balances, not secured, and bills
receivable 3,220 97
Printing plant 15,633 10
Depreciation from cost value of ledger assets to bring
same to marljet value 40,979 69
Total 68,612 13
Total admitted assets $2,863,792 28
LIABILITIES.
Losses, due and unpaid $191,250 00
Salaries, rents and office expenses due and accrued 2,136 32
Advance assessments 2u8 19
All other (not including contingent mortuary) 297 33
Total actual liabilities 193,89184
Balance $2,669,900 44
CONTINGENT MORTUARY ASSETS (OR RESOURCES).
Assessments unpaid $642,772 81
Mortuary assessments not yet called for 208 19
Total due from members $642,981 00
Net amount due from members 642,981 00
CONTINGENT MORTUARY LIABILITIES.
Losses in process of adjustment $123,000 00
Losses resisted 483,500 00
All other contingent liabilities 18,000 00
Total contingent mortuary liabilities f624,50O 00
312
EXHIBIT OF CERTIFICATES OR POLICIES.
Total Business. Business in Indiana.
No. Amount. No. Amount.
Policies or certificates in force Decem-
ber 31 (beginning of year) 254,322 $615,329,000 00 4,072 $10,867,000^00
Policies or certificates written or in-
creased during the calendar year.... 39,581 59,766,000 00 453 686,000 00
Total 293,903 $675,095,000 00 4,525 $11,553,000 00
Deduct decreased or ceased to be in
force during the year 10,814 "21,776,000 00 184 369,500 00
Total policies or certificates in
force December 31 (end of
year) 283,089 $653,319,000 00 4,341 $11,183,500 00
Losses and claims unpaid December 31
(beginning of year) 261 $685,525 00 3 $7,500 00
Interest 272 50 ....
Losses and claims incurred during the
calendar year ' 2,815 7,453,500 00 47 129,000 00
Total 3,076 $8,139,297 50 50 $136,500 00
Losses and claims scaled down, com-
promised or paid during the year. . . 2,760 $7,341,547 50 48 $132,500 00
Unpaid 2 4,000 00
Policies and certificates terminated by
lapse 7,999 7,453,500 00 124 240,500 00
Policies or certificates terminated by
death or specific benefit during the
year 2,815 14,322,500 00 47 129,000 00
313
ROYAL CIRCLE.
President, F. D. Rugg. Secretary, James Walsh.
Incorporated November 7, 1896. Commenced business November 7, 1896.
Home oflice, Springfield, 111.
BALANCE SHEET.
Amount of net ledger assets December 31st of previous year $9,769 23
INCOME DURING YEAR.
Gross amount paid by members to the association, without
deductions, as follows:
Gross amount of membership fees $2,988 20
Dues for expenses, per capita tax, etc 9,918 93
Assessments : Mortuary, expense 175,055 77
Total paid by members $187,962 90
Interest 587 50
From all other sources 936 37
Total income during the year 189,486 77
Sum $199,256 00
DISBURSEMENTS DURING YEAR.
Claims paid $138,167 15 ■ .
Payments returned to applicants or members 90 90 -
Total paid to members $138,258 05 ■
Commissions, fees and salaries paid or allowed to agents for
organization of subordinate bodies 4,669 53
Salaries of managers and agents not paid by commissions... 6,505 99
Salaries of officers 7,689 28
Salaries and other compensation of office employes 5,222 50
Rent, advertising, supplies and printing 3,109 97
All other items' : 0,806 80
Total disbursements 176,262 12
Balance $22,993 88
LEDGER ASSETS.
Loans on mortgages (first liens) on real estate $15,000 00
Cash deposits in banks on emergency or reserve fund ac-
count 2,762 45
All other deposits 5,231 43
Total net ledger assets $22,993 SS
314
NON-LBDGiER ASSETS.
Furniture, fixtures and safes, supplies, printed matter, sta-
tionery $1,500 00
Other items 1,500 00
Total non-ledger assets $3,000 00
Gross assets $25,993 88
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures and safes, supplies, printed matter, sta-
tionery $1,500 00
Total 1,500 00
Total admitted assets $24,493 88
CONTINGENT MORTUARY ASSETS (OR RESOURCES).
Mortuary assessments called and not yet due $15,274 26
CONTINGENT MORTUARY LIABILITIES.
Losses adjusted not yet due $26,450 00
Losses resisted ■ 1,000 00
Total contingent mortuary liabilities $27,450 00
EXHIBIT OF CERTIFICATES OB POLICIES.
Total Business. Business in Indiana.
No. Amount. No. Amount.
Policies or certificates in force Decem-
ber 31 (beginning of year) 15,372 $21,200,691 70 141 $191,500 00
Policies or certificates written or in-
creased during the calendar year.... 2,652 2,731,500 00 64 53,000 00
Total 18,024 $23,932,191 70 205 $244,500 00
Deduct decreased or ceased to be in
force during the year 2,189 2,560,450 00 25 24,050 00
Total policies or certificates in
force December 31 (end of
year) 15,835 $21,371,741 70 180 $220,450 00
Losses and claims unpaid December 31
(beginning of year) 25 $31,99166 ....
Losses and claims incurred during the
calendar year 138 139,800 00 3 $3,050 00
Total 163 $171,791 66 3 $3,050 00
Losses and claims scaled down, com-
promised or paid during the year.. 141 $144,34166 3 $3,050 00
Policies and certificates terminated by
lapse 2,088 2,422,500 00 23 21,050 00
Policies or certificates terminated by
death or specific benefit during the
year 101 137,950 00 2 3,000 00
315
ROYAL FRATERNAL UNIOJ^T.
President, F. H. Pickrell. Secretary, P. F. Hellmutli.
Incorporated February 25, 1897. Commenced business March 20, 1897.
Home office, St. IjOuis, Mo.
BALANCE SHEET.
Amount of ledger assets December 31st of previous year $2,705 40
INCOME DURING YEAR.
Gross amount paid by members to the association, without
deductions, as follows:
Gross amount of membership fees $1,512 33
Dues for expenses, per capita tax, etc 665 38
Assessments : Mortuary, expense 51,340 13
Total paid by members $53,517 84
Interest and rent 87 58
From all other sources 567 16
Total income during the year 54,172 58
Sum $56,877 98
DISBURSEMENTS DURING YEAR.
Claims paid $22,656 83
Payments returned to applicants or members 70 38
Total paid to members $22,727 21
Commissions, fees and salaries paid or allowed to agents on
account fees and dues 9,946 06
Commissions paid or allowed for collecting assessments 4,053 55
Salaries of officers 3,401 29
Salaries and other compensation of office employes 5,442 57
Medical examiners' fees 11 00
Rent, taxes, advertising and printing 3,240 99
All other items 4,999 71
Total disbursements 53,722 38
Balance * $3,155 60
LEDGER ASSETS.
Cash in office $454 11
All other deposits 2,70149
Total net ledger assets $3,155 SO
NON-LEDGER ASSETS.
Bills received— notes of members $5,342 94
Agents' balances 464 84
Furniture, fixtures and safes, supplies, printed matter, sta-
tionery 2,9b0 00
Total non-ledger assets 8,757 78
Gross assets $11,913 38
316
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures and safes, supplies, printed matter, sta-
tionery 2,950 OO
Personal or agents' ledger balances and bills receivable, not
secured 5,807 78
Total ; $8,757 78
Total admitted assets $3,155 60
LIABILITIES.
Advance assessments $732 88
Total actual liabilities 732 88
' Balance 52,422 72
CONTINGENT MORTUARY ASSETS (OR RESOURCES).
Assessments unpaid $8,825 05
Deduct estimated cost of collection 882 00
Net amount due from members $7,943 05
CONTINGENT MORTUARY LIABILITIES.
Losses adjusted not yet due $2,346 59
Losses resisted 955 00
Total contingent mortuary liabilities $3,301 59
EXHIBIT OF CERTIFICATES OR POLICIES.
Total Business.
No. Amount.
Policies or certificates in force December 31 (beginning of year) 4,514 $2,459,200 00
Policies or certificates written or increased during the calendar
year 8,061 2,418,300 00
Total 12,575 $4,877,500 00
Deduct decreased or ceased to be in force during the year 7,834 2,304,300 00
Total policies or certificates in force December 31 (end of
year) 4,741 $2,573,200 00
Losses and claims unpaid December 31 (beginning of year) 14 $6,984 88
Losses and claims incurred during the calendar year 1,166 18,973 54
Total 1,180 $25,958 42
Losses and claims scaled down, compromised or paid during
the year 1,169 $22,656 S3
Policies and certificates terminated by lapse 7,806 2,304,300 00
Policies or certificates terminated by death or specific benefit
during the year 28
317
ROYAL LEAGUE.
President, W. B. Hj-de. Secretary, C. E. Piper.
Commenced business November, 1883. Home office, Cliicago, III.
BALANCE SHEET.
Amount net ledger assets December 31st of previous year $531,602 73
INCOME DURING YEAE.
Gross amount paid by members to the association, without
deductions, as follows:
Gross amount of membership fees $5,551 30
Dues for expenses, per capita tax, etc 3,951 00
Assessments : Mortuary, expense 639,211 67
Total paid by members $648,713 97
Interest and rent 19,073 34
From all other sources 5,226 31
Total income during the year 673,013 62
Sum $1,204,616 35
DISBURSEMENTS DURING YEAR.
Claims paid $434,668 45
Payments returned to applicants or members 3 56
Total paid to members $434,672 01
Commissions, fees and salaj-ies paid or allowed to agents on
account fees and dues 16,118 15
Salaries of officers 8,853 31
Salaries and other compensation of office employes 8,090 26
Medical examiners' fees , 2,046 00
Rent, taxes, advertising and printing 4,495 16
All other items 29,700 48 .
Total disbursements 503,975 37
Balance $700,640 98
LEDGER ASSETS.
Cost value of bonds and stocks owned absolutely $558,935 58
Cash deposits in banks on emergency or reserve fund ac-
count 7,409 33
All other deposits 136,046 07
Total $702,390 98
Deduct ledger liabilities 1,750 00
Total net ledger assets .$700,640 98
NON-LEDGER ASSETS.
Interest due and accrued $2,489 15
Due from councils, supplies, membership fees and expense
assessments 3,778 69
Furniture, fixtures and safes, supplies, printed matter, sta-
tionery 2,217 98
Other items 50,744 75
Total non-ledger assets 59,230 57
Gross assets $759,871 55
318
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures and safes, supplies, printed matter, sta-
tionery $2,217 98
Due from councils, supplies, membersliip fees "and expense
assessments 5,523 44
Excels of fees over death claims 584 54
Depreciation of cost value of ledger assets to bring same to
market value 10,736 01
Total $19,061 97
Total admitted assets $740,809 58
LIABILITIES.
Losses, due and unpaid $48,415 46
Salaries, rents and office expenses due and accrued 7,990 33
Total actual liabilities 56,405 79
Balance $684,403 79
CONTINGENT MORTUARY ASSETS (OR RESOURCES).
Mortuary assessments, not yet called for losses unadjusted $49,000 00
CONTINGENT MORTUARY LIABILITIES.
Losses in process of adjustment .' $40,000 00
Losses resisted , 8,415 46
Total contingent mortuary liabilities $48,415 46
EXHIBIT OP CERTIFICATES OR POLICIES.
Total Business. Business in Indiana.
No. Amount. No. Amount.
Policies or certificates in force December
31 (beginning of year) 21,652 $51,792,000 00 405 $626,000
Policies or certificates written or increased
during the calendar year 3,697 4.324,500 00 202 222,500
Total 25,349 $56,116,500 00 607 $848,500
Deduct decreased or ceased to be in force
during the year 1,681 ,2,637,000 00 30 39,000
Total policies or certificates in force
December 31 (end of year) 23,668 $53,479,500 00 577 $809,500
Losses and claims unpaid December 31
(beginning of year) 16 $44.000 00
Losses and claims incurred during the cal-
endar year 229 463,508 91 4 $4,125
Total 245 $507,508 91 4 $4,125
Losses and claims scaled down, compro-
mised or paid during the year 228 $434,668 45 4 $4,125
Policies and certificates terminated by
lapse 1,511 2,141,000 00 27 33,500
Policies or certificates terminated by death
or specific benefit during the year 170 434,000 3 4,000
319
ROYAL XEIGHBORS OF AMERICA.
President, E. A. Enright. Secretary, Myrtle E. Dade.
Commenced business March 21, 1895. Incorporated Marcli 21, 1S95.
Home oflBce, Rock Island, 111.
BALANCE SHEET.
Amount of net ledger assets December 31st of previous year $130,311 43
INCOME DURING YEAR.
Gross amount paid by members to the association, without
deductions, as follows:
Gross amount of membership fees $8,475 00
Dues for expenses, per capita tax, etc 91,622 80
Assessments : Mortuary 447,537 25
Total paid by members $547,635 05
Interest 3,153 02
From all other sources 9,530 06
Total income during the year 560,318 13
Sum $690,629 56
DISBURSEMENTS DURING YEAR.
Claims paid $401,466 66
Payments returned to applicants or members 103 55
Total paid to members $401,570 21
Salaries of managers and agents not paid by commission 12,423 59
Salaries of officers 18,883 79
Salaries and other compensation- of office employes 9,902 85
Medical examiners' fees 811 07
Rent, taxes, advertising and printing 6,506 34
All other items 75,662 91
Total disbursements 525,760 76
Balance $164,868 80
LEDGER ASSETS.
Cash deposits in banks on emergency or reserve fund ac-
count $164,868 80
Total net ledger assets $164,868 SO
NON-LEDGER ASSETS.
Furniture, fixtures and 'safes, supplies, printed matter, sta-
tionery $10,372 51
Other items 45,000 00
Total non-ledger assets _ 55,372 51
Gross assets $220,241 31
320
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures and safes, supplies, printed matter, sta-
tionery $10,372 51
Total $10,372 51
Total admitted assets $209,868 80
LIABILITIES.
Losses due and unpaid $67,500 00
Total actual liabilities 67,500 00
Balance $142,368 80
CONTINGENT MORTUARY ASSETS (OR RESOURCES).
Mortuary assessments called and not yet due $45,000 00
CONTINGENT MORTUARY LIABILITIES.
Losses resisted $67,500 GO
EXHIBIT OF CERTIFICATES OR POLICIES.
Total Business. Business in Indiana.
No. Amount. No. Amount.
Policies or certificates in force December 31
(beginning of year) 69,812 $76,655,000 1,432 $1,461,000
Policies or certificates written or increased
during the calendar year 8,629 8,949.000 321 319,500
Total 78,441 $85,604,000 1,758 $1,780,500
Deduct decreased or ceased to be in force dur-
ing the year ■ 3,415 3,740,000 119 123,500
Total policies or certificates in force De-
cember 31 (end of year) 75.02G $81,864,000 1,634 1,657,000
Losses and claims unpaid December 31 (begin-
ning of year) 34 $37,000
Claims— liability not admitted, but paid 2 2,000 —
Losses and claims incurred during the cal-
endar year 389 441,000 9 $9,000
Total 425 $480,000 9 $9,000
Losses and claims scaled down, compromised
or paid during the year 366 $412,500 8 $8,000
Policies or certificates terminated by lapse.... 3,026 3,135,000 113 115,500
Policies or certificates terminated bj'' death or
specific benefit during the year 389 441,000 9 9,000
321
ROYAL TEMPLARS.
President, Chas. Mills. Secretary, J. W. Grosvenor.
Commenced business February 3, 1S77. Incorporated July L, 1878. ^
Home oflrce, 43 Niagara street, Buffalo, N. Y.
BALANCE SHEET.
Amount of net ledger assets December 31st of previous year $58,893 06
INCOME I>URING YEAR.
<iross amount paid by members to the association, without
deductions, as follows:
Oross amount of membership fees $6,417 50
Dues for expenses, per capita tax, etc 20,470 21
Assessments : Mortuary 266,196 75
Medical examiners' fees 975 25
Total paid by members $294,059 71
Interest 4114
From all other sources 3,149 04
Total income during year 297,249 89
Sum $3.56,142 95
DISBURt*EMENTS DURING YEAR.
Claims paid $251.788 86 :
Salaries of officers and compensation of organizers 25.5o2 05
Salaries and other compensation of office employes 3,696 85
Medical examiners" fees 2,389 50
Rent, advertising and printing 4,065 08 •
All other items 4,781 20
Total disbursements , 292,223 54
Balance $63,919 41
LEDGER ASSETS.
Cost value of real estate in cash, exclusive of incumbrances. $2,552 62 ,
Loans on mortgages (first liens) on real estate 15,800 00
Cash in hands subordinate secretaries 6,812 06
Cash in office 19,927 54
Cash deposits in banks on emergency or reserve fund ac-
count 18,827 19
Total net ledger assets $63,919 41
NON-LEDGER ASSETS.
Interest due and accrued $297 83
Furniture, fixtures and safes, supplies, printed matter, sta-
tionery 4,000 00
Total non-ledger assets 6,245 21
Gross assets $70,164 62
21— Ins. Dept.
322
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures and safes, supplies, printed matter, sta-
tionery $4,0iK) 00
Total $4,000 00
Total admitted assets $66,164 62
' LIABILITIES.
Losses due and unpaid : % $43,250 00
Total actual liabilities 43,250 00
Balance $22,914 62
CONTINGENT MORTUARY ASSETS (OR RESOURCES).
Mortuary assessments called and not yet due $51,000 00
Special assessments \ 42,000 00
Total due from members $93.000 00
Net amount due from members .- 115.914 62
CONTINGENT MORTUARY LIABILITIES.
Losses adjusted not yet due $62,144 00
Total contingent mortuary liabilities $53,770 62
EXHIBIT OF CERTIFICATES OR POLICIES.
Total Business. Business in Indiana.
No. Amount. No. Amount.
Policies or certificates in force December 31
(beg-innlng of year) 16,514 $17,378,650 1,065 $825,750
Policies or certificates written or increased
during the calendar year 3,312 2,445,000 269 222.750
Total 19.826 $19,823,650 1,334 $1,048,500
Deduct decreased or ceased to be in force
during the year 4,451 3,633,000 425 345,500
Total policies or certificates in force De-
cember 31 (end of year) 15,375 $16,190,650 909 $703,000
Losses and claims unpaid December 31 (be- - .
ginning of year) 74 $100,850
Losses and claims incurred during the calen-
dar year 204 260,650 5 $5,500
Total 278 $361,500 5 $5,500
Losses and claims scaled down, compromised
or paid during the year 196 $256,106 2 $1,500
Policies and certificates terminated by lapse.. 424 3,372,3.50 420 340,000
Policies or certificates terminated by death or
specific benefit during the year 204 260,6.50 5 5, .500
323
UNITED ORDER OF FORESTERS.
President, H. L. Southworth. Secretary, S. W. Dennlson.
Commenced business April, 1893. Home office, MilW-auliee, tVis.
BALANCE SHEET.
Amount of net ledger assets December 31st of previous year $94,370 35
INCOME DURING. YEAR.
Gross amount paid by members to the association, without
deductions, as follows:
Gross amount of membership fees $4,835 50
Dues for expenses, per capita tax, etc 10,283 00
Assessments for expenses 94,099 21
Total paid by members " $109,227 71
Intel"est and rent 3,873 15
From all other sources 883 77
Total income during the year 113,984 63
Sum $208,354 98
DISBURSEMENTS DURING YEAR.
Claims paid $58,6^:5 00
Payments returned to menibeF;S,,,^. ,.,.,... 1116
Total paid to members .■ $58,636 16
Commissions, fees and salaries paid or allowed to agents for ■ , .
organization of subordinate bodies 7,758 50
Salaries'of managers and agents not paid by commissions... 100 00
Salaries of officers 3,112 50
Salaries and other compensation of office employes 984 00
Medical examiners' fees 5,142 06
Rent, taxes, advertising and printing I,0y6 59
All other items 10,861 36
Total, disbursements - .' 87,691 17
Balance $120,663 81
LEDGER ASSETS.
Loans on mortgages (first liens) on real estate $27,100 OO
Cost value of bonds and stocks owned absolutely ..;... 85,240 00
Agents' ledger balances and bills receivable 650 00
Cash deposits in banks on emergency or reserve fund ac-
count 7,673 81
Total net ledger assets $120,663 81
324
NON-LEDGER ASSETS.
Interest due and accrued $1,863 88
Market value of bonds and stocks over cost 1,847 52
Furniture, fixtures and safes, supplies, printed matter, sta-
tionery 950 00
Total non-ledger assets $4,661 40
Gross assets $125,325 21
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures and safes, supplies, printed matter, sta-
tionery $950 00
Casli advanced to, or in the hands of oflScers, agents and
organizers 650 00
Total 1,600 00
Total admitted assets $123,725 21
LIABILITIES.
Losses due and unpaid •. $8,000 00
Salaries, rents and office expenses due and accrued 425 00
Total actual liabilities 8,425 00
Balance $115,300 21
EXHIBIT OF CERTIFICATES OR POLICIES.
Total Business. Business in Indiana.
No. Amount. No. Amount,
Policies or certificates in force December 31
(beginning of year) 8,006 $8,517,500 240 $213,500
Policies or certificates written or increased
during the calendar year 1,989 1,965,500 216 162,500
Total 9,995 $10,473,000 456 $376,000
Deduct decreased or ceased to be in force
during the year 1,236 1,205,500 149 139,500
Total policies or certificates In force De-
cember 31 (end of year) 8,759 $9,277,500 307 $236,500
Losses and claims unpaid December 31 (be-
ginning of year) 3 $2,250
Losses and claims incurred during the calen-
dar year 64 63,875 3 $3,000
Total 67 $66,125 3 $3,000
Losses and claims scaled down, compromised
or paid during the year 58 $58,625 3 $3,000
Policies or certificates terminated by lapse.... 1.173 1,147,500 146 136,500
Policies or certificates terminated by death or
specific benefit during the year 55 58,000 3 3,000
325
UNITED ORDER OF THE GOLDEN CROSS.
President, John D. Young. Secretary, W. R. Cooper.
Commenced business July 4. 1S76. Home office, Knoxville, Tenn.
BALANCE SHEET.
Amount of net ledger assets December 31st of previous year $66,795 29
INCOME DURING YEAR.
Gross amount paid by members to the association, without
deductions, as follows:
Dues for expenses, per capita tax, etc $2,333 30
Assessments for expenses 524,911 45
Total paid by members $-527,244 65
Interest and rent 2,888 33
From all other sources 495 09
Total income during year .530,628 07
Sum $.597,423 36
disbi'rst:ments during year.
Total paid to members $506.294 09
Commissions, fees and salaries paid or allowed to agents for
organization of subordinate bodies 3,381 00
Salaries of managers and agents not paid by commissions.. 10,081 30
Salaries of officers , 8,.558 98
Salaries and other compensation of office employes 6,338 36
Medical examiners' fees 3.014 .50
Rent, taxes, advertising and printing 1,797 85
All other items 19,2ii8 88
Total disbursements 558,674 96
Balance $38,748 40
LEDGER ASSETS.
Cost value of bonds and stocks owned absolutely $10.000 00
Cash in office , 93 85
Cash deposits in banks on emergency or reserve fund ac-
count 87,205 63
All other deposits 2,663 17
$99,962 65
Le^s outstanding debts not yet presented for payment 61,214 25
Total net ledger assets. $38,748 40
non-ledger ASSETS.
Total non-ledger assets ' 709 98
Gross assets $39,4.58 38
326
LIABILITIES.
Losses due and unijaid ;/.
Salaries, rents and ofHce expenses due and accrued.
$2,500 00
279 90
Total actual lialiilities.
Balance
2,779 90
$36,678 48
CONTINGENT MORTUARY ASSETS (OR RESOURCES).
Total due from members
$43,904 38
CONTINGENT MORTUARY LIABILITIES.
Losses adjusted not yet due.
Losses resisted
Total contingent mortuary liabilities.
$14,500 00
27,500 OO
$42,000 00
EXHIBIT OF CERTIFICATES OR POLICIES.
Total Business. Business
No. Amount.
Policies or certificates in force December 31
(beginning of year) ' 26,621 $32,493,500
Policies or certificates written or increased
during the calendar year 2,445 1,662,000
Total 29,066 $34,155,500
Deduct decreased or ceased to be in force dur-
ing the year 9,357 11,119,000
isiness in
No.
Indiana.
Amount.
732
$819,250
90
52,500
822
$871,750
264
267,750
Total policies or certificates in force De-
cember 31 (end of year) 19,709 $23,036,500
Losses and claims unpaid December 31 (be-
ginning of year) 52 $77,750
Losses and claims incurred during the calen-
dar year .- 352 475,250
Total
Losses and claims scaled down, compromised
or paid during the year
Policies or certificates terminated by lapse. .
Policies or certificates terminated by death or
specific benefit during the year
352
404
$553,000
372 $508,500
9,005 10,643,750
558
11
9?; 9
$604,000
$13,000
352
475.250
$13,000
$12,000
254,750
13,000
327
WOMEN'S CATHOLIC ORDER OF FORESTERS.
President, Elizabeth Rodgers. Secretary, Catherine Hughes.
Commenced business June 23, 1891. Home ofBce, 617 Roanolie Bldg., Chicago, IH.
BALANCE SHEET.
Amount of net ledger assets December 31st of previous year $172,582 52
INCOME DURING YEAR.
Gross amount paid by members to the association, without
deductions, as follows:
Convention J861 75
Gross amount of membership fees 1,525 00
Dues for expenses, per capita tax, etc 38,854 27
Assessments : Mortuary 411,849 88
Medical examiners' fees 7,2V5 00
Total paid by members $460,365 90
Interest 3,274 67
From all other sources 6,335 60
Total income during the year 469,976 17
Sum $642,558 69
DISBURSEMENTS DURING YEAR. .
Claims paid $375,825 00
Commissions, fees and salaries paid or allowed to agents on
account fees and dues 1,600 00
Salaries of officers 10,595 65
Salaries and other compensation of office employes 2,820 00
Medical examiners' fees 7,275 00
Rent, advertising and printing 6,-345 59
All other items 6,021 06
Total disbursements 410,4g!2 30
Balance $232,0';^ 39
LEDGER ASSETS.
Cash in office $5128
Cash deposits in banks on emergency or reserve fund ac- •
count 185,602 74
All other deposits 46,422 37
Total net ledger assets : $232,076 39
LIABILITIES.
Losses due and unpaid $11,050 00
Total actual liabilities 11,050 00
Balance $221,026 .39
328
CONTINGENT MORTUARY ASSETS (OR RESOURCES).
Mortuary assessments called and not yet due $6,300 Oft
CONTINGENT MORTUARY LIABILITIES.
Losses adjusted not yet due $69,000 00
EXHIBIT OF CERTIFICATES OR POLICIES.
Total Business". Business in Indiana.
No. Amount. No. Amount.
Policies or certificates in force December 31
(beginning of year) 37,913 $40,740,000 640 $655,000
Policies or certificates written or increased
during the calendar year 5,420 5,425,000 127 , 130,000
Total 43,333 $40,165,000 767 $785,000
Deduct decreased or ceased to be in force
during the year 1,458 1,458,000 47 47,CO0
»
Total policies or certificates in force De-
cember 31 (end of year) 41,875 $44,707,000 720 $738,000
Losses and claims unpaid December 31 (be-
ginning of year) 54 $5,755,000 2 $2,000
Losses and claims incurred during the calen-
dar year 362 398,325 7 7,000
Total 416 $455,875 9 $9,000
Losses and claims scaled down, compromised
or paid during the year 343 $375,825 8 $8,000
Policies or certificates terminated by death or
specific benefit during the year 73 80.050 1 1.000
329
WOODMEN OF THE WORLD.
President, Joseph C. Root. Secretary, John T. Yates.
•Commenced business January 1. 1891. Home offlce, Omaha. Neb.
BALANCE SHEET.
Amount of net ledger assets December 31st of previous year $819,908 97
INCOME DURING YEAR.
■Gross amount paid by members to the association, witli-
out deductions, as follows:
•Gross amount of membership fees $27,646 26
Dues for expenses, per capita tax, etc 337.799 39
Assessments: Mortuary, sinking fund, emergenc.v 2,730,032 08
Total paid by members $3,095,477 73
Interest and rent 38,817 16
From all other sources 2.5,136 22
Total income during the j'ear 3,159.43111
Sum $3,979,340 08
DISBURSEMENTS DURING YEAR.
Claims paid $1,907.3'J6 43
Monuments 133,400 00
Temporary disability and old age benefits 15,030 64
Total paid to members $2,055,737 07
Commissions and fees paid or allowed to deputies on ac-
count fees and dues 114,778 53
Salaries of officers 14,088 04
Salaries and other compensation of offlce employes 50,93141
Medical examiners' fees , 7,171 79
Rent, taxes, advertising and printing 40,010 05
All other items 190,337 67
Total disbursements 2.473,0.54 58
Balance $1,506,285 52
LEDGER ASSETS.
Cost value of real estate in cash, exclusive of incumbrances. $75,000 00
Cost value of bonds and stocks owned absolutely 799,541 61
Cash in offlce 5,271 70
Cash deposits in bank on emergency or reserve fund account 4,600 06
All other deposits 627,703 71
Total $1,512,117 08 ,
Less deputies' credit balances 5,831 56
Total net ledger assets $1,506,285 52
330
NON-LEDGER ASSETS.
Inventory, due from camps and others $45,974 71
Total non-ledger assets '. ■ $45,974 7t
Gross assets $1,552,260 23-
DEDUCT ASSETS NOT ADMITTED.
Inventory, due from camps and others $45,974 71
Total 45,974 71
Total admitted assets $1,506,285 52.
LIABILITIES.
Losses due and unpaid . , $2,914 41
Total actual liabilities 2,914 41
Balance $1,503,371 11
CONTINGENT MORTUARY ASSETS (OR RESOURCES).
Mortuary assessments due and unpaid $250,000 00'
CONTINGENT MORTUARY LIABILITIES.
Losses in process of adjustment $265,975 00'
Losses resisted : 33,750 00
All other contingent liabilities 79,400 00
Unpaid installments on disability claims, less 4 per cent 12,236 00
Total contingent mortuary liabilities $391,36100
EXHIBIT OF CERTIFICATES OR POLICIES.
Total Busine.'s. Busine.=s in Indiana^
No. Amount. No. Amount
Policies or certificates in force December
31 (beginning of year) 176.028 $275,557,300 00 3,533 $4,984,300 00
Policies or certificates written or increased
during the calendar year 57,958 72,107,300 00 1,554 1,623,400 00
Total 233,986 $347,664,600 00 5,087 $6,607,700 00
Deduct decreased or ceased to be in force
during the year 26,810 34,186,000 00 608 671,800 00-
Total policies or certificates in force
December 31 (end of year) 207,173 $31,347,600 00 4,479 $5,935,900 00
Losses and claims unpaid December 31 (be-
ginning of year) 121 $258,333 34
Losses and claims incurred during the cal-
endar year 1,440 2,194,762 50
Total 1,561 $2,453,095 84
Losses and claims scaled down, compro-
mised or paid during the year 1,359 $2,056,256 43
Policies and certificates terminated by
lapse 25,370 2,366,800 00
Policies or certificates terminated by death
or specific benefit during the year 1,440 31,819,200 00
1
$1,700 00
31
44.420 50
32
$46,120 50
30
$41,720 50
577
625,200 00
31
46,600 00-
INDEX.
INDIANA FIRE COMPANIES.
PAGE.
Firemeu and Mecliaiiics, Madison 4. l4-7(), I4i>
German Fire, Indianapolis 4^ 14-7(1. 142
Grain Dealers National Mutual Fire. Indianapolis 4, 143
Indiana Lumbermen's Mutual. Indianapolis 4. 144
Indiana Millers Mutual Fire. Indianapolis 4. 14(;
Indianapolis Fire. Indianapolis : 4, 14-7(j. 147
Indianapolis German Mutual. Indianapolis 4, i.^o
FIRE COMPANIES OF OTHER STATES.
^Etna, Hartford
Agricultural, Waterto\Yn
Allemanuia Fire, Pittsburgh
American, Newark
American Central, St. Louis
American Fire, Philadelphia
Buffalo Commercial, Butt'alo
Buffalo German. Buff'alo
Citizens, St. Louis
Concordia Fire, Mihvaukee
Connecticut Fire, Hartford
Continental, New York ,
Delaware, Philadelphia
Detroit Fire and Marine. Detroit '.
Equitable Fire and Marine, Providence.
Farmers Fire, York
Fire Association, Philadelphia
Flremans Fund, San Francisco
Firemens, Newark
Franklin Fire, Philadelphia
German, Freeport
German Alliance, New York
German American. New Y'ork
German Fire, Pittsburg
German Fire, Peoria
Germania Fire, New Y'ork
Glens Falls, Glens Falls
Girard Fire and Marine, Philadelphia..
(jlobe and Rutgers, New York
Hanover Fire. New York
Hartford Fire, Hartford
4.
14-70,
4.
14-7(5
4.
14-7(;
4.
14-7(J
4.
14-7(5
4.
14-7(5
4.
14-7(5
4.
14-7(5
4,
14-7<i,
4.
14-76
4.
lo-7fi
4,
1.5-7(5
4.
1.5-76
4.
15-76
4.
15-76
0.
15-77
5,
15-77
5,
15-77
5,
15-77
5.
15-77
5,
15-77
5,
1.5-77
5.
15-77
5,
1.5-77
5,
15-77
5,
15-77
5,
1.5-77
5,
15-77
0,
15-77
•5,
15-77
■5,
1.5-77
-331—
Home, New York
Home Fire and Marine, San Francisco
Insurance Company of North America. Philadelphia.
Michigan Fire and Marine, Detroit
Milwaukee Fire, Milwaukee
Milwaukee Mechanics. Milwaukee
National Fire, Hartford
National Union Fire, Pittsburgh
Newark Fire, Newark
New Hampshire Fire, Manchester
New York Fire, New York
Niagara Fire, New I'ork
Northwestern National, Milwaukee
Ohio Farmers, Le Roy
Orient. Hartford
Pelican Assurance. New York
Pennsylvania Fire. Philadelphia
Phenix, Brooklyn
Phoenix, Hartford
Providence-Washington. Providence
Queen, New York
Reliance. Phil;idelphia '
Rochester German, Rochester
St. Paul Fire and Marine, St. Paul
Security, New Haven
Springfield Fire and Marine, Springfield
Teutonia Fire and Marine, Dayton
Traders. Chicago
United States Fire, New York .'
Westchester Fire. New York
Western Underwriters Association. Chicago
Williamsburgh City Fire, Brooklyn
PAGE.
5.
15-77
5.
15-77
5,
15-77
5,
15-77
5.
15-77
5,
15-77
5,
15-77
5.
15-77
5.
15-77
5,
15-77
5,
15-77
5,
15-77
5,
15-77
5,
15-77
5,
15-77
5,
15-77
5,
15-77
5.
15-77
5,
15-77
5.
16-77
.1.
10-77
.").
l(i-77
5.
lG-77
5,
16-77
5.
16-78
G.
16-78
().
16-78
(J.
16-78
0.
16-78
(;
16-78
6.
16-78
G
16-78
FIRE COMPANIES OP FOREIGN COUNTRIES.
Aachen and Munich. Aix-la-Chappelle
Atlas Assurance, London
^ British America, Toronto
Caledonian, Edinburgh
Cologne Re-Insurance, Cologne
Commercial Union. Londoii
Hamburg-Bremen Fire. Haml)urg
IJverpool and London and Globe. Liverpool.
Londoxi and Lancashire, London
London Assiu'ance, London
Manchester Assurance, Manchester
Moscow Fire, Moscow
Munich Re-Insurance, Munich
North British and Mercantile, I>ondon,
6,
1(-
8
6.
17-
rs
6.
17-
78
6,
17-
78
6,
17-
78
6.
17-
78
(!.
17-
78
6.
17-
78
6.
17-
78
6.
17-
78
6.
17-
78
6,
17-
78
6.
17-
78
6.
17-
78
Nortlieru Assiirauce, London
Norwich Union Fire, Norwich
Palatine, London
Phoenix Assurance, London
Prussian National, Stettin
Royal. Liverpool
Royal Exchange, London
Salauiandra, St. Petersburg
Scottish Union and National, Edinburgh.
Sliandia, Stoclvholm
Sun Insurance Office. London
Thuringia. Erfurt
L^nion Assurance, Loudon
\yestern Assurance, Toronto
PAGE.
78
79
79
79
79
79
79
79
79
79
79
79
79
79
6,
17-7
6,
17-7
6.
17-7
•;.
17-7
(j.
17-7
<i.
17-7
7
18-7
y
18-7
7_
18-7
-
18-7
-
18-7
-
18-7
T
18-7
7
18-7
MISCELLANEOUS COMPANIES OF INDIANA.
Continental Casualty. Hammond 7. 19-80. 151
Federal L'nion Surety, Indianapolis 7. 19-80. 153
Indiana and Ohio Live Stock 7. 155
MISCELLANEOUS COMPANIES OF OTHER STATES AND
COUNTRIES.
19-80
19-80
19-80
19-80
19-80
19-80
19-80
19-80
19-80
19-80
19-80
19-80
19-80
19-80
19-80
20-80
20-81
20-81
20-81
20-81
20-81
20-81
20-81
20-81
20-81
20-81
20-81
^Etna Indemnity, Hartford
.5i]tna Life (Accident Department), Hartford
American Bonding Company, Baltimore
American Credit Indemnity, New York
American Surety, New York
Bankers Surety, Cleveland
Casualty Co. of America, New Y'ork
City Trust, Safe Deposit and Surety, Philadelphia
Employers Liability. London
Fidelity and Casualty, New Y^ork
Fidelity and Deposit, Baltimore
Frankfort Marine, Accident and Plate Glass, Frankfort.
Hartford Steam Boiler, Hartford
Lloyds Plate Glass, New York
London Guarantee and Accident, London
Maryland Casualty, Baltimore
Metropolitan Plate Glass, New York .
National Surety, New Y'ork
New Jersey Plate Glass. NeAvark
New Y'ork Plate Glass, New Y'ork
Ocean Accident and Guarantee Corporation. London
Pacific Mutual Life. San Francisco
Preferred Accident, New Y'orlv
Standard Life and Accident. Detroit
Title Guaranty and Trust. Scranton
Travelers, Hartford
Union Casualty and Surety, St. Louis
334
• .;.. ' y .''■■.".- ''^. ■ r- PAGE."
United States Casualty. New York ,...:..:.. . >-.■ . ■■ ,;,.-,8, 20-81 ■
T'nited States Fidelity and Guaranty. Baltimore .. .■ ; :: 8, 20-81 ■
United States Guarantee. New York .,. .,■. ...,..■; 8. 20-81
I'nited States Health and Aeoident. Saginaw ■;. ;.'.^%.'- ■> • ■ 8i 20-81-
LIFE INSURANCE COMPANIES OF INDIANA, i'
American Central. Indianapolis . . •. .8, 84-96, 158
Inter-State, Indianapolis . :':7.'. .. . . .8, 84-96, 162
Liberal Life, Anderson .....; .^8, 84-96, 165
Meridian Life and Trust. Indianapolis .■.".. Vs, 84-96, 168
Reserve Loan, Indianapolis .' .8, 84-96, 171
State, Indianapolis : . . .,'. . .8. 84-96, 174
LIFE INSI^RANCE COMPANIES OF OTHER STATES.
.Etna, Hartford , ... . ...,.,. ,. 8,; 84-96.
Berkshire.' Pittsfield . . .VV,.,.,V- • ■:..■■. 8, 84-96
Connecticut Mutual. Hartford ..':...,. 8,. 84-96
Des Moines. Des Moines . 8, 84-96
EquitaMe. Des Moines ...... . . 8, 84-96
Equitable, New York : .• ■ • 9, 84-96
Franklin Life, Springfield. \ 9, 84-96
Fidelity Mutual. Philadelphia ..;... 9, 84-96
Germania, New Y'ork .■ .'.'.■. '9, 84-96
Hartford. Hartford .^ , j;.:. .^ ■ . y:v:':\ . . . "■9,85-96
Home, New York .: .. .. ;l :..v.'.': .I'v: .' ' ' 9, 85-96
Illinois Life. Chicago -■. . .\ . I'.v'.. ''''' ' ^, 85-96
John Hancock Mutual, Boston I .'; .'. . •.'. ''9, "85-96
Life Insurance Co. of Virginia, Richmond '■:. ':. .". . 9, 85-96
Manhattan, New York .......... ......... .::.:.....'.'. ■ " ' ^, 8o-96
Massachusetts Mutual, Springfield ! ..'... ...' '9,' 85-97
Metropolitan. New York ■.■: . . . .!'.•.■''' 9, 85-97
Michigan Mutual, Detroit .■: .• v. . ' ' S; 85-97 '
Minnesota Mutual. St. Paul. :. '. .V; . . . . ' '■ 9, 85
Mutual, New York .;■.... • 9, '85-97
Mutual -Benefit, Newark ;.......... ''9, '85-97
Mutual Reserve Life, New York .............' '9, 85-97
Mutual Life of Illinois, Chicago : '9. 85-97
National of the U. S. A.. Chicago : ' 9,' 8o-97'
National, ilontpelier '9, 85-97
New England Mutual, Boston .... .:'. . 9i 85-97
New York, New York :....... 9. 85-97
Northwestern Mutual. Milwaukee. .- 9, 85-97
Northwestern National, Minneapolis 9, 85-97
Pacific Mutual. San Francisco 9. 85-97
Penn Mutual, Philadelphia 9. 85-97
I'hoenix :Mutual, Hartford ......;'.'.. 9, 85-97
Provident Life and Trust, Philadelphia 9. 85-97
Pro\ ident Savings, New York 9, 85-97
335
PAGE.
Pi'ucloiitial, Nev\'ai'k . ,._ 9. 85-!)7
Royal Union Mutual, Des Moines .:. '."'. . : . ... . 9, 85-97
Security Mutual, Binghamton ^ ........ . 9, 85-97
Security Trust and Life, rhilaclelphia. - .:..... 9, 85-97
State Mutual. Worcester 9. 85-97
Travelers, Hartford 9. 85-97
Union Central, Cincinnati 9, 85-97
Union ^Mutual, Tortland 9, 85-97
United States. New York 9, 85-97
Washington, New York 9, 85-97
Western and Southern Life, Cincinnati 9. 85-97
ASSESSMENT LIFE ASSOCLITIONS OF INDIANA.
Union Life. Indiraiapolis 10, 10l)-134, 180
LIFE ASSOCIATIONS OF OTHER STATES.
Bankers Life, Des Moines 10. 100-134, 184
Knights Templars and Masons Life Indemnity. Chicago. . .10. 100-134, 186
World Mutual Life, Des Moines 10. 100-134. 188
ASSESSMENT ACCIDENT ASSOCIATIONS OF INDIANA.
Central Mutual Benefit, Evansville 10, 100-134. 192
Columbian Relief Fund. Indianapolis 10, 100-134, 194
Commercial Travelers Mutual Accident. Indianapolis 10. 100-134. 190
Fort Wayne Mercantile Aq^-ident. Fort Wayne 10. 100-134, 198
Home Mutual Benefit. South Bend 10. luo-134. 2(io
Indiana Benefit, New Albany 10. 101-134, 202
Postal Accident and Sick Benefit. South Bend 10. 101-134. 204
Security Accident and Sick Benefit, Seymour 10,. 101-134, 200
Wabash Mutual Benefit, Indianapolis 10, 101-134, 208
ASSESSMENT ACCIDENT ASSOCIATIONS OF OTHER STATES.
American Relief. Society. Bay City 10,- lOl-lSS'. 214
American Health and Accident, Detroit .10, , 101-135, 212
Loyal Protective Association, Boston .10, 101-135. 216
Nationni Accident Society. New York 10, 101-135, 218
National ]\[asonic Accident, Des Moines 10, 101-135. 222
National Life and Accident, Nashville. Tenn 10, 101-135, 220
National Protective, Detroit 10. 101-135, 224
New York Casualty, New York 10. 101-135, 226
Phoenix Accident and Sick Benefit, Benton HarlMjr 10, 101-135, 228
Preferred Accident, Detroit 10. 101-135, 230
Woodmen's Accident, Lincoln 10, 101-135. 282
FRATERNAL ASSOCIATIONS OF INDIANA.
American Plowmen 10. 101-135. 236
Benevolent Order of Colonials 10. 101-135. 240
33 6
PAGF.
Catholic Benevolent League 10, 101-135, 242
Fraternal Assurance Society of America 10, lOl-loo, 243
Independent Order Foresters of America 10, 101-135
Improved Order Knights of Pythias 10, 101-135. 247
Knights and Ladies of Columbia 10. 101-135, 248
Knights and Ladies of Honor If), 102-135, 250
Modern Samaritans of the World 10, 102-135, 252
Order of Frontiersmen 10, 102-135, 245
Supreme Tribe of Ben Hur 10, 102-135, 254
United Workmen 10, 102-135, 238
FRATERNAL ASSOCIATIONS OF OTHER STATES.
American Guild 11. 102-136
Ancient Order of Gleaners 11, 102-136
Brotherhood of American Yeomen 11, 102-136
Catholic Knights of America 11, 102-136
Catholic Order of Foresters 11, 102-136
Catholic Benevolent Legion 11. 102-136
Independent Order of Foresters 11, 102-136
Knights of Columbus 11, 102-136
Knights of Maccabees 11, 102-136
Knights of Modern Maccabees 11, 102-136
Knights of Pythias 11, 102-136
Knights of Honor 11, 102-136
Ladies of Maccabees 11, 102-136
Ladies of Modern Maccabees * 11. 103-136
Modern Woodmen of America 11. 103-136,
Modern American Fraternal Order 11, 103-136
National Union 11, 103-136
North American Union 11, 103-136
Order Mutual Protection 11, 103-137
Order of Patricians ,. .11, 103-137
Pathtinders 11, 103-137
Protected Home Circle 11, 103-137
Plattdeutsche Grot Glide 11, 103-137
Red Men's Fraternal Accident 11, 103-137
Royal Arcanum 11, 103-137
Royal Fraternal Union 11. 103-137
Royal League 11. 103-137
Royal Neighbors of America 11. 103-137
Royal Templars 11. 103-137
Royal Circle 11. 103-137
Supreme Court of Honor 11. 103-137
Supreme Conclave Order Heptasophs 11. 103-137
Sovereign Camp Woodmen of World 11. 103-137
United Order of Golden Cross 11. 103-137
United Order Foresters .> 11. 103-137
Women's Catholic Order Foresters 11. 103-137
258
260
262
266
268.
264
274
27(>
282
284
280
278
28(5
288
292
290-
294
296
298
300
302
306
304
308
310
315
317
319
321
313
270
272
329
325
323
327
INDIANA
BUILDING AND
LOAN ASSOCIATION
DEPARTMENT
1904
D. E. SHERRICK,
Auditor of State.
D. J. MENDENHALL, Chief Clerk.
INDIANAPOLIS:
WM.B.BURFORU, CONTRACTOR FOtt STATE PRINTING AND BINUING.
1904.
BUILDING AND LOAN ASSOCIATION
DEPARTMENT.
Tlie reports of the several building and loan associations now
doing business in the State are herewith submitted, as required by
law. For the year ending June 30, 1904, three hundred and sev-
enty-seven associations reported, twenty -nine of which are in
liquidation. There are now about three hundred and forty associa-
tions engaged in active business, and while these reports show a
slight falling off in the aggregate amount of business from the pre-
vious year, the active associations have in reality made a gain. It
is probable that, as to number and volume of business, they have
reached a point where the future will not show much change. The
average investor will deposit his money in bank at a low rate of
interest, but will refuse to invest in building and loan stock unless
the dividends are 6 per cent, or more. With the present low rates of
interest prevailing the association can not earn the profits of for-
mer years, and if conducting business on a safe basis can not mate
dividends of over 4 or 5 per cent. Small dividends, likewise, has
its effect upon the borrower ; jet it is the only practical way offered
for the average person to acquire a home by small payments and a
low rate of interest. Most associations are now loaning at 6 per
cent, and such a rate with 4 per cent, or 5 per cent, dividends
should attract those desiring a home upon which they must make
small payments, and the well managed local association offers them
this opportunity.
The following associations began business during the year :
(3)
NEW ASSOCIATIONS.
County.
Location.
Name.
Dearborn . .
Dekalb
■* Dubois . . . .
Gibson . . . .
Grant
Jackson . . .
Jasper
Jasper. . . .
Lake
Marion . . . .
Mation . . . .
Pike.
Pike
Spencer. . . .
Tippecanoe
Vermillion.
Warrick . .
Dillsboro
Garrett
Huntingburg. . .
Ft. Branch
Marion
Medora
Rensselaer
Rensselaer
Indiana Harbor
Indianapolis . . .
Indianapolis . .
Petersburg
Petersburg
St. Meiniad
Dayton
Newport
Boonville
Progress Building and fcavinge Association.
Garrett Real Estate Company.
Citizens' Loan Association.
Ft. Branch Building and Loan Association,
No. 4.
Marion Savings and Loan Association.
Medora Building and Loan Association.
American Building and Loan As ociation.
Iroquois Building and Loan Association.
Indiana Haibor Building and Loan Associa-
tion.
Downey Street Savings and Loan Association,
No. 6.
Phalanx Dime Savings Association.
Security Building and Loan Association.
^unshine Building and Loan Association.
St. Meinrad Building and Loan Association.
Dayton Home Building, Loan Fund and Sav-
ings Association.
Wabash Valley Building and Loan Association.
Warrick Loan and Saving Association.
The following associations retired from business
year:
RETIRING ASSOCIATIONS.
during
the
County.
Location.
Name.
Allen
Ft. Wayne
Ft. Wayne Real Estate Company.
Allen
Ft. Wayne
Summit City Agency Company.
Clinton
Frankfort
Home Building and Lo^u Association.
Dearborn
Dillsboro
Economy Building and Loan Association.
Dubois
Huntingburg. . .
Home Loan Association.
Gibson
Ft. Branch
Ft. Branch Building and Loan Association,
No. 3.
Hancock
Shirley
Home Building and Loan Association.
Hendricks ....
Danville
Farmers' Loan and Trust Company.
Marion
Indianapolis.. .
Independent Turners' Savings and Loan Asso-
ciation, No. 3
Marion
Indianapolis . .
Union National Savings and Loan Association,
No. 2.
Gas City Building and Loan Association.
Pike../
Petersburg
Putnam
Greencastle
Home Building, Loan and Savings Association.
Tipton
Tipton
Standard Building, Loan and Savings Associ-
ation.
Wabash
Wabash
Wabash Savings, Loan Fund and Building
Association.
The following associations have gone into liquidation during the
year: - ^
LIQUID \TING ASSOCIATIONS.
County.
Location.
Name
Bartholomew. .
Floyd
Grant
Hancock
Marion
Marion
Marion
Marion
Miami
Columbus
New Albany . . .
Marion
Greenfield ... .
Indianapolis. . .
Indianapolis . . .
Indianapolis . . .
Indianapolis . . .
Peru
Enterpris-e Building and Loan Association.
Mechanics' Building and Savings Association.
Marion Home and Savings Association.
Home Building and Loan Association.
German National Home Association.
United States Building and Loan Institution.
State House Building Association.
State House Building Association.
Miami County Loan and Saving Association.
The Miami County Loan and Savings Association transferred
its business to the Peru Trust Company.
The German National Home Association paid its members in
full.
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i^SSSSS II
A COMPARATIVE STATEMENT
Showing the Assets and Liabilities, Heceipts and Disbursements.,
Number of Shares Issued, Withdrawn and Loaned Upon, and
the Membership of the Building and Loan Associations of Lidi-
ana for the Years Ending June 30, 1903, and June 30, 1904--
Receipts.
1903.
1904.
Cash on hand June 30
Dues on running stock
Paid-up and prepaid stock
Deposits
Loans on mortgage security repaid '
Loans on stock or pass book and other security repaid
Interest
Premium '.
Fines «
Forfeitures
Membership fees
Loan fees
Borrowed money
Real estate
Refunder insurance and taxes
Overdraft
Miscellaneous
Total
$1,226,309 81
8,316,645 23
1,703,536 35
1,982,766 92
6,153,797 70
1,155,251 03
1,646,576 86
150,699 71
15^016 64
893 77
19,464 20
3,033 28
1,203,637 62
342,996 46
34,598 04
13,603 37
677,724 10
81,340,643 18
8,098,848 50
1,197,116 62
908,375 91
6,012,552 22
1,132,703 91
1,733,268 64
115,118 01
13,831 01
663 40
2n,304 94
2,519 77
1,040,160 65
280,659 71
35,757 31
14,357 94
531,158 61
$24,645,551 09
$22,478,044 83
Disbursements.
1903.
1904.
Loans on mortgage security
Loans on stock or pass book security
Loans on other security
Withdrawals of running stock and dividends
AVithdrawals paid-up and prepaid stock and dividends
Withdrawal deposits and dividends
Matured stock
Dividends on paid-up, prepaid stock and deposits
Expenses, as t er schedule
Burrowed money repaid
Interest on borr wed money
Insurance and taxes paid for borrowers
Rea I estate
Miscellaneous
Cash on hand June 30
Total
$7,754,342 55
988,470 30
257,088 01
6,459,434 84
1,775,988 88
1,442,102 11
1,270,127 45
623,330 48
307,234 98
1,324,265 94
68,775 56
37,455 37
156,743 07
674,957 17
1,505,234 38
$7,136,258 81
776,734 33
729, '94 85
6,677,309 10
1,909,799 93
355,681 50
1,118,991 35
314,351 53
316,296 51
994,472 80
76,077 39
25,062 52
175,225 62
591,983 52
1,280,405 07
$24,645,551 09
$22,478,044 83
Assets.
1903
1904
Cash on hand .June 30 ^
Loans on mortgage security
Loans on stock or pass-book security
Loans on other security
Furniture and fixtures
Real estate
Sheriff's certificates and judgments..
Due for insurance and taxes
Miscellaneous ..
Total
$1,528,218 81
24,743,974 68
1,545,932 51
489,893 74
24,207 31
999,778 19
43,494 42
44,389 85
615,208 86
$1,404,694 50
24,484.591 89
1,536,605 22
814,286 30
21,273 74
914,036 71
18,083 71
41,078 19
754,337 62
$30,035,098 37
$29,988,987 82
Liabilities^
1903
1904
Dues and dividends on running stock
Paid up and prepaid stock and dividends
Deposits and dividends
Matured stock
Fund for contingent losses
Undivided profits
Borrowed money
Due on loans
Miscellaneous
Total
$20,950,898 93
4,739,872 49
1,802.250 21
33,907 16
337,253 86
926,148 03
807.994 90
43,695 76
393,077 03
830,035,098 37
S21 ,243,498 09
4,688,437 13
1,061,267 38
154,344 48
441,144 07
888.842 90
838,327 52
43,449 58
629,676 67
$29,988,987 82
Statistical.
1903
1904
Number shares running stock beginning of year
Issued during year
Matured during year
Withdrawn during year
Present total number shares running stock
Number shares paid-up and prepaid stock beginning of year
Issued during year
Cancelled during year ; . .
Present total number shares paid-up and prepaid stock
Present total number shares in force at this date
Number of shares loaned on beginning of year
Loaned upon during year
Matured during year
Repaid during year
Present number of shares on which loans have been made . .
569,704 .
586,782
161,221
147,620
15,766
13,452
128,377
124,790
586 782
606,160
90,175
72,176
21,228
13,891
20,363
16.357
91,040
69.710
677,822
675,870
226,490
230,609
68,674
69,225
7,857
5,158
57,733
56,297
229,474
238,379
Membership.
1903
1904
Investing members
Borrowing members
Total
Authorized capital stock
Capital stock subscribed and in force
60,405
36,808
97,213
41,609
110,496
$195,448,000
66,730,000
8192,620,632
70,299,214
10
ADAMS COQNTY.
THE DECATUR LOAN ASSOCIATION OF DECATUR.
E. FRITZINGER, Presideut. D. G. M. TROUT, Secretary.
Condition June 30, 1904.
Receipts.
Cash on hand June 30, 1903 $80 51
Dues on running stock 2,361 59
Loans on mort'ge security repaid. 1,400 00
Interest 300 00
Premium 178 79
Fines 19 30
Real estate or certificate sale 450 00
Disbursements.
st'k and div'ds.
Withd'ls of run'
Expenses
Old orders
Cash OD hand Juue 30, 1904
$2,335 84
32 70
2,340 00
81 65
Total $4,790 19
Assets.
Cash on hand June 30, 1904 $81 65
Loans on mortgage security 8,250 00
Note 70 00
Total $4,790 19
Liabilities.
Dues and div'ds on running stock
Undivided profit
Orders outstanding
Total.
:,401 65
Total.
6,667 97
996 58
737 10
8,401 65
Shares of stock in force, 197%; shares loaned on, 82%; membership, 29.
THE GERMAN BUILDING, LOAN FUND AND SAVINGS ASSOCIATION
OF DECATUR.
JAMBS T. MERRYMEN, President. F. M. SCHIRMEYER, Secretary.
Condition June 30, 1904.
Receipts.
Cash on hand June 30, 1903
Dues on running stock
Loans on mort'ge security repaid.
Loans on stock or pass book se-
curity repaid
Interest
Premium
Fines ;
Real estate
Ref under insurance and taxes
±ient
Total.
$24,948 51
14,658 56
15,700 00
1,000 00
4,031 64
2,596 00
60 45
1,740 15
42 06
556 55
$65,333 92
Assets.
Cash on hand June 30, 1904
Loans on mortgage security
Furniture and fixtures
Real estate
Sheriff's certificates and judgm'ts.
Due for insurance and taxes
Due from shareholders
$15,636 38
62,210 00
60 00
4,083 82
678 48
43 31
3,242 04
Disbursements.
Loans on mortgage security $14,330 35
Withd'ls of run'g st'k and div ds. 4,826 20
Matured stock 27,800 00
Expenses— salaries 724 38
Expenses— other purposes 160 78
Interest on borrowed money and
withdrawals 1,089 63
Ins. and taxes paid for borrowers. 85 37
Real estate 2 35
Sheriff's certificate 678 48
Cash on hand June 30, 1904 15,636 38
Total.. ^ $65,333 92
Liabilities.
Dues and div'ds on running stock $67,235 40
Undivided profit 18,339 80
Expense funds 225 93
Advance payments 152 90
Total $85,954 03 Total
Shares of stock in force. 1,314; shares loaned on, 553; membership, 164.
$85,954 03
11
ALLEN COUNTY.
THE ALLEN COUNTY LOAN AND SAVINGS ASSOCIATION OP
FT. WAYNE.
GOTTLIEB HALLER, President. E. W. COOK, Secretary.
Condition June 30, 1904.
Receipts.
Cash on hand June 30, 1903 $8,965 15
Dues on running stock 123,333 69
Paid-up and prepaid stock 104,529 73
Loans on morfge security renaid. 163,066 28
Loans on stock or pass book se-
curity repaid 55,171 73
Interest 40.372 34
Refunder insurance and taxes 3.144 24
Rent 1,064 uO
Total ?499,647 16
Assets.
Cash on hand June 30, 1904 $5,839 43
Loans on mortgage securit.r 569,729 58
Loans on sfk or pass b'k security 41,851 38
Real estate— office building .\ 20,000 00
Due for insurance and taxes 1,864 83
Miscellaneous account , 8,468 79
Interest unpaid 11,037 69
Disbursements.
Loans on mortgage security $71,072 83
Loans on st'k or pass b'k security 44,488 07
Withdrawals of running stock 114,359 09
Withd'ls. paid-up and prepaid st'k 207,436 64
Withdrawals, dividends 8,49182
Dividends on paid-up stock 29,672 73
Expenses— salaries 4.464 70
Expenses— other purposes 3,019 09
Ins. and taxes paid for borrowers. 1,606 39
Miscellaneous account 9.192 37
Cash on hand June 30, 1904 5,839 43
Total $499,647 16
Liabilities.
Dues on running stock $209,467 31
Paid-up stock 412,023 50
Dividends 22,273 50
Fund for contingent losses 2,500 00
Interest unpaid 87272 69
Miscellaneous account 4,254 70
Total.... $658,791 70 Total.
Shares of stock in force, 16.144; shares loaned on. 5,761.
3,791 70
THE FORT WAYNE BUILDING, LOAN FUND AND SAVINGS ASSOCIA-
TION OF FORT WAYNE.
WM. L. MOELLERING, President. PATRICK J. McDOXALD, Secretary.
Condition June 30, 1904.
Receipts.
Cash on hand June 30. 1903 $207 36
Dues on running stock 2,436 17
Loans on mort'ee security repaid. 47,817 85
Interest 1,380 37
Borrowed money 15.125 40
Mortgages sold 4,174 60
Miscellaneous 762 90
Total $71,924 82
I Assets.
Cash on hand June 30, 1904 $5,000 00
Loans on mortgage security, stock
or pass book security 13,180 40
Disbursements.
Loans on st'k or pass b'k securit.y
Withd'ls of run'g st'k and interest
Matured stock
Expenses — salaries
Expenses — other purposes
Borrowed mone.v repaid
Interest on borrowed money
Interest on mortgages purchased..
Advanced dues refunded
Cash on hand June 30, 1904
Total $71,924 82
Liabilities.
Dues and dlv'ds on running stock $6,388 38
Undivided profit 539 81
Borrowed money 10,925 40
Dues paid i:n advance 72 00
Interest paid in advance 5 36
Interest due on borrowed money.. 249 45
$21,2.50 00
31,135 45
4,000 00
600 00
929 36
7,800 00
152 61
482 40
575 00
5,000 00
Total , $18,180 40 Total
Shares of stock in force, 133; shares loaned on, 20; membership, 25.
$18,180 40
12
ALLEN COUNTY— Continued.
THE GERMAN GBRMANIA BUILDING, LOAN AND SAVINGS ASSOCIA-
TION OF FORT WAYNE.
HENRY W. BUCK, President. CHAS. H. BUCK, Secretary.
Condition June 30, 1904.
Receipts.
Cash on hand June 30, 1903
$60 30
Dues on running stocli:
... 4.590 00
Interest
1,939 00
Pines
2 00
Borrowed money
570 00
Total '$7,161 30
Assets.
Cash on hand June 30. 1904 $3 48
Loans on mortgage security 20,100 00
Loans on st'ii or pass b'li security 16,200 00
Miscellaneous .'. 65 00
Disbursements.
Loans on st'k or pass b'li security $6,365 00
Withd'ls of run'g st'k and div'ds". 59 77
Expenses— salaries 144 00
Expenses— other purposes 19 05
Borrowed money repaid 570 00
Cash on hand June 30, 1904 3 48
Total $7,161 30
Liabilities.
Dues and div'ds on running stock $31,897 20
Undivided profit 4,471 28
Total $36,368 48 Total
Shares of stock in force, 255; shares loaned on, 181; membership, 56.
$36,368 48
THE TEUTONIA BUILDING. LOAN AND SAVINGS ASSOCIATION OF
FORT WAYNE.
PAUL O. RICHTER, President.
CARL J. WEBER, Secretary.
Condition June 30, 1904.
Receipts.
Cash on hand .Tune 30, 1903 $20 00
Dues on running stock 18.320 01
Loans on mort'ge security repaid. 10,300 00
Loans on stock or pass book se-
curity repaid 5,550 00
Interest 5,260 84
Pines 63 27
Porfeitures 33 11
Membership fees 48 10
Rent 2 00
Borrowed mone.v 9,500 00
Payments on real estate contracts 108 84
Total $49,206 17
Assets.
Cash on hand June 30, 1904 $65 19
Loans on mortgage security 63,250 00
Loans on st'k or pass b'k security 3.100 00
Real estate on hand and unsold.-.". 388 83
Real estate sold on contract 2,400 00
Disbursements.
Loans on mortgage security
Loans on st'k or pass b'k security
Withd'ls of run'g st'k and div'ds.
Matured stock
Expenses — salaries
Expenses — other jjurposes
Borrowed money repaid
Interest on borrowed money
Protested payments refunded
Cash on hand June 30, 1904
Total $49,206 17
Liabilities.
Dues and div'ds on running stock $57,806 26
Fund for contingent losses 349 09
Undivided profit 10,800 00
Real estate contracts 248 67
$6,000 00
1,250 00
18,894 25
5.800 00
9,926 60
21 33
15,500 00
588 90
93 90
65 19
Total $69,204 02 Total
Shares of stock in force, 1,6071/2; shaves loaned on, 533; membership, 189.
$69,204 02
13
ALLEN COUNTY— Continued.
THE TRT-STATE BUII.DING AND LOAN ASSOCIATION OP
FORT WAYNE.
GEO. W. PIXLEY, President. CHAS. A. WILDING, Secretary.
Condition June 30, 1904.
Receipts.
Cash on hand June 30, 1903
Dues on running stock
Paid-up smd prepaid stock
Loans on mort'ge security repaid
Loans on stock or pass book se-
curity repaid
Interest
Borrowed money
Refunder insurance and taxes....
Rent
Savings banks
From trust companies
$69,521 31
556.948 04
49,228 91
838,738 25
316,776 71
204,149 69
2,000 00
5,852 84
610 00
3 00
30,000 00
Total $2,073,828 75
Assets.
Gash on hand June 30, 1904 $58,515 35
Loans on mortgage security 2,253,929 37
Loans on stock or pass book se-
curity 258,624 88
Real estate 25.516 74
Due for insurance and taxes 14,570 15
Savings banks 585 00
Disbursements.
Loans on mortgage security
Loans on stock or pass book se-
curit'^
Withdrawals of running stock
and dividends
Withdrawals, paid-up and pre-
paid stock and dividends.
Withd'ls, deposits and dividends
Matured stock
Dividends on paid-up, prepaid
stock and deposits
Expenses— salaries
Expenses— other purposes
Borrowed money repaid
Insurance and taxes paid for bor-
rowers
Department trust companj-
Savings banlcs
Cash on hand June 30, 1904
$109,252 99
43,747 74
1,311,438 33
308,205 79
11,200 00
130,400 00
43,591 78
9,349 00
3,521 41
10,000 00
4.526 36
30,000 00
80 00
58.515 35
Total ; $2,073,8
Liabilities.
7b
Dues and div'ds on run'g stock. .$1,821,832 82
Paid-up and prepaid stock and
dividends 549,077 50
Deposits and dividends 38,422 64
Undivided profit 200,408 53
Borrowed money 2,000 00
Total $2,611,741 49 Total ;
Shares of stock in force, 38,967; shares loaned on, 22,539; membership, 5,807.
2,611,741 49
THE WAYNE BUILDING AND LOAN ASSOCIATION OF FORT WAYNE.
DANIEL KLOTZ, President. J. F. BICKEL, Secretary.
Condition June 30, 1904.
Receipts.
Disbursements.
Cash on hand June 30. 1903 $1,822 88
Dues on running stock 23,545 37
Loans on mort'ge security repaid. 20,813 81
Loans on stock or pass book se-
curity repaid 732 00
Interest 6,055 70
Borrowed money 4,550 00
Overdraft 27 10
Loans on mortgage security $18,833 98
Withdrawals of running stock and
applied on loans 18,319 37
Withdrawals, dividends 1,912 86
Matured stock 1,900 00
Expenses— salaries 1,305 00
Expenses- other purposes 327 27
Borrowed money repaid 12,475 00
Interest on borrowed money 2,256 77
Cash on hand June 30, 1904 216 61
Total '. y $57,546 86
Liabilities.
Dues and div'ds on running stock $43,994 19
Deposits and dividends 2,366 27
Matured stocks 700 00
Undivided profit 1,337 56
Borrowed money 37,650 00
Total $86,048 02 Total $86,048 02
Shares of stock in force, 2,440; shares loaned on, 886; membership, 169.
' Total $57,546 86
Assets.
Cash on hand June 30, 1904 $216 61
Loans on mortgage security 85,646 91
Furniture and fixtures 184 50
14
BARTHOLOMEW COUNTY.
THE CITIZENS' BUILDING AND LOAN ASSOCiItION OF COLUMBUS.
JOHN Q. DAVIDSON, President. DAVID STOBO, Secretary.
Condition June 30, ,1904.
Receipts.
Cash on hand June 30, 1903 $20,797 20
Dues on running stoclj 67,679 22
Loans on mortgage security repaid 30,893 28
Loans on stock or pass booli se-
curity repaid 3,926 00
Interest 9,851 88
Membersliip fees 208 50
Transfer fee 1 00
Rents 74 00
City orders 9,512 50
Total $142,313 58
Assets.
Cash on hand June 30, 1904 $20,864 83
Loans on mortgage security 166,392 21
Loans on st'lj or pass b"lj security 4,602 35
Furniture and fixtures 172 50
Real estate 1,240 97
Tax certificates 49 83
Disbursements.
Loans on mortgage security..
Loans on st'k or pass b'k security
Withd'ls of run'g st'k and div'ds.
Expenses— salaries
Expenses— other purposes ..
Real estate
Tax certificates
Cash on hand June 30, 1904.
Total.
Liabilities.
Deposits and dividends.
Undivided profit
. $49,660 87
r 3,846 00
. 66,501 86
. 1,276 50
75 55
58 40
29 57
, 20,864 83
.$142,313 58
,$192,909 78
412 91
Total $193,322 69 Total
Shares of stock in force, 2,243; shares loaned on, 797; membership, 636.
.$193,322 69
THE HOPE BUILDING, SAVINGS AND LOAN ASSOCIATION OF HOPE.
W. H. AIKIN, President. L. O. MILLER, Secretary.
Condition June 30, 1904.
Receipts.
Cash on hand June 30, 1903 $159 99
Dues on running stock 18.977 67
Loans on mort'ge security repaid. 10.905 00
Interest 3,240 36
Fines 92 01
Membership fees 176 50
Total $33,551 53
Assets.
Cash on hand June 30, 1904 -$1,189 50
Loans on mortgage security 39,26100
Loans on st'k or pass b'k security 814 00
Total $41,264 50
Disbursements.
Loans on mortgage security $15,360 00
Withd'ls of run'g st'k and div'ds. 219 51
Matured stock 16,622 81
Expenses— salaries 310 00
Expenses— other purposes 150 29
Cash on hand June 30, 1904 1,189 50
Total $33,551 53
Liabilities.
Dues and div'ds on running
Undivided profit
stock $41,260 50
4 00
Total $41,264 50
Shares of stock in force, 1,256; shares loaned on, 186; membership, 284.
15
BENTON COUNTY.
THE OXFORD BUILDING AND LOAN ASSOCIATION OF OXFORD.
WM. LAWSON, President. W. M. HARMAN, Secretary.
Condition June 30, 1904.
Receipts.
Disbursements.
Cash on hiand June 30, 1903 $314 44
Dues on running stock 3,234 00
Loans on mort'ge security repaid. 1,450 00
Interest 1,262 50
Fines 35 80
Membership fees 25 50
Borrowed money 3,601 24
Overdraft 429 84
Loans on mortgage security $3,750 00
Withd'ls of run'g st'ls and div'ds. 377 42
Matured stoclj 1,300 00
Expenses— salaries 41 00
Expenses— other purposes 37 35
Borrowed moneyi repaid 4,501 86
Interest on borrowed money 345 69
Total $10,353 32
Assets.
Loans on mortgage security $16,550 00
Due for insurance and taxes 8 15
Total $10,353 32
Liabilities.
Dues and div'ds on running stock $13,390 39
Undivided profit , 136 68
Borrowed money 2,601 24
Overdraft 429 84
Total.
S,558 15
Total $16,558 15
Shares of stock in force, 4331/4; shares loaned on, I65I/2; membership, 72.
BLA.CKFORD COUNTY.
THE BLACKFORD BUILDING AND LOAN ASSOCIATION OF HART-
FORD CITY.
T. P. VAN WINKLE, President. . A. M. WALTZ, Secretary.
Condition June 30, 1904.
Receipts.
Cash on hand June 30, 1903
Dues on running stock
Loans on mort'ge security repaid.
Interest
Fines
Rent
Expense credit, but not paid
$384 30
845 00
634 55
978 13
8 00
54 00
70 50
Total.
,974 48
Assets.
Cash on hand June 30, 1904 $298 75
Loans on mortgage security 11,200 00
Loans on other security
Furniture and fixtures
Real estate
Delinquent dues and interest.
Profit already distributed
Unearned premium
50 43
120 40
431 43
246 77
156 85
207 93
Disbursements.
Withd'ls of run'g st'k and div'ds. $179 07
Withdrawals, paid-up and prepaid
stock and dividends 2,250 00
Dividends on paid-up, prepaid st'k
and deposits
A. M. Waltz, second account, bal-
ance due June 30, 1903
Cash on hand June 30, 1904
66 29
9 20
298 75
Total.
2,974 48
Liabilities.
Dues and div'ds on running stock $8,526 82
Paid-up and pre'd st'k and div'ds 650 00
Matured stock 2,000 00
Fund for contingent losses 788 50
Undivided profit 747 24
Total $12,712 56 Total
Shares of stock in force, 61; shares loaned on, 56; membership, 29.
$12,712 56
16
BOONE COUNTY.
THE HOME BUILDING, LOAN FUND AND SAVINGS ASSOCIATION OP
JAMESTOWN.
JONATHAN E. GIBSON, President. ROBT. N. DICKSON, Secretary.
Condition June 30, 1904.
Receipts.
Cash on hand June 30, 1903 $21 07
Dues on running stock 1,263 53
Loans on stock or pass book se-
curity repaid ' 600 00
Loans on other security repaid.... 800 00
Interest 463 93
Total $3,048 53
Assets.
Cash on hand June 30, 1904 $782 55
Loans on mortgage security 5.376 39
Loans on st'k or pass b'k security 50O 00
Disbursements.
Loans on mortgage security $95 GO
Loans on st'k or pass b'k security 1,000 00
Withd'ls of run'g st'k and div'ds. 411 53
E;speuses — salaries 67 50
Expenses— other purposes 6 35
Borrowed money repaid 665 00
Interest on borrowed money 20 60
Cash on hand June 30, 1904 782 55
Total $3,048 53
Liabilities.
Dues and div'ds on running stock
Fund for contingent losses
Total ■. . . $6,658 94
Shares of stock in force, 193; shares loaned on,
Total
79; membership, 31.
$6,639 92
19 02
3,658 94
THE CITIZENS' BUILDING, LOAN FUND AND SAVINGS ASSOCIATION
, OF LEBANON.
DAVID S. WHITAKER, President. WILLIAM H. ASHLEY, Secretary.
Condition June 30, 1904.
Receipts.
Cash on hand June 30, 1903 $1,252 31
Dues on running stock 1,946 50
Loans on stock or pass book se-
curity repaid 999 16
Interest 1,225 50
Premium ..■ 150 00
Total.
5,573 53
Assets.
Cash on hand June 30, 1904 $2,190 60
Loans on mortgage security 3,999 40
Dues, interest and fines 40 70
Total $6,230 70
Disbursements.
Loans on mortgage security...
Expenses^salaries
Expenses— other purposes
Interest on outstanding order.
Cash on hand June 30. 1904....
Total.
Liabilities.
Dues and div'ds on running
Undivided profit
stock
$3,082 92
111 33
5 00
183 68
2,190 60
5,573 53
$5,226 18
1,004 52
Total $6,230 70
Shares of stock in force, 140; shares loaned on, 86; membership, 30.
BOONE COUNTY— Continued.
THE PEOPLE'S BUILDING AND LOAN ASSOCIATION OF THORNTOWN.
ROBT. W. COALMAN, President. GEO. LYSTER, Secretary.
Condition June 30, 1904.
Receipts.
Cash on hand June 30, 1903 $1,009 84
Dues on running stoclj 2,703 00
Loans on mort'ge security repaid. 455 00
Loans on stoclj or pass book se-
curity repaid 1,376 00
Loans on other security repaid
Interest
Premium
Fines
Miscellaneous
695 00
459 95
306 70
9 40
1,277 53
Total.
,292 42
Assets.
Cash on hand June 30, 1904 $704 59
Loans on mortgage security 7,250 00
Loans on st'k or pass b'k security 2,821 00
Loans on other security 2,44103
Furniture and fixtures 5 21
Balance due from Secretary, mort-
gage loan real estate, straight... 2,960 00
Disbursements.
Loans on mortgage security $300 00
Loans on st'k or pass b'k security 795 00
Loans on other security 2,370 00
Witlid'ls of run'g st'k and div'ds. 3,215 75
Withdrawals of interest
Expenses — salaries
Expenses— other purposes
Balance in hands of secretary.
Cash on hand June 30, 1904....
Total $8,292 42
Liabilities.
Dues and div'ds on running stock $13,811 75
Undivided profit 2,368 97
Miscellaneous 10 42
579 68
304 50
13 59
9 31
704 59
Total $16,191 14 Total
Shares of stock in force, 183; shares loaned on, 54; membership, 46.
a9i 14
THE HOME BUILDING AND LOAN ASSOCIATION OB" THORNTOWN.
T. P. BBADSHAW, President. G. H. HAMILTON, Secretary.
Condition June 30, 1904.
Receipts.
Cash on hand June 30, 1903 $1,696 16
Dues on running stock 1,091 75
Loans on mort'ge security repaid. 1,500 50
Loans on stock or pass book se-
curity repaid
Interest
Premium
Fines
Real estate
Total $5,095 49
Assets.
Cash on hand June 30, 1904 $102 68
Loans on mortgage security 3,150 00
75 00
220 88
145 30
90
365 00
Disbursements.
Withd'ls of run'g st'k and div'ds.
Expenses — salaries
Expenses— other purposes
Cash on hand June 30, 1904
$4,788 31
195 00
9 50
102 68
Total $5,095 49
Liabilities.
Dues and div'ds on running stock
Borrowed money
Total $3,252 68 Total
Shares of stock in force, 38; shares loaned on, 21; membership, 16.
$1,556 36
1,696 32
$3,252 68
2— B.A'L.
18
BOONE COUNTY— Continued.
THE THORNTOWN BUILDING, LOAN FUND AND SAVINGS ASSOCIA-
TION OF THORNTOWN.
A. L. GRIFFIN, President. GEORGE LYSTER, Secretary.
Condition June 30, 1904.
Receipts.
Disbursements.
Cash on hand June 30, 1903
Dues on running stock
Loans on mort'ge security repaid.
Loans on stock or pass book se-
curity repaid
Loans on other security repaid
Interest
Premium
Fines
Forfeitures; transfer fee
Borrowed money
Interest on stock loans
Interest on other securities
Secretary, balance on last report..
Total $15,302 20
Assets.
Cash on hand June 30^ 1904 $144 22
Loans on mortgage security 18,300 00
Loans on st'k or pass b'k security 627 50
Loans on other security 321 50
Due from secretary 26 55
$137 80
5,976 75
1,350 00
1,062 00
20 00
793 95
529 30
8 35
15 50
5,350 00
31 41
74
26 40
Loans on mortgage security
Loans on st'k or pass b'k security
Loans on other security
Withd'ls of run'g st'k and div'us.
Expenses — salaries
Expenses — other purposes
Borrowed money repaid
Interest on borrowed money
Interest on withdrawals
Balance in secretary's hand
Cash on hand June 30, 1904
Total $15,302 20
Liabilities.
Dues and div'ds on running stock $11,182 75
Undivided profit 912 02
Borrowed money 7,325 GO
$7,500 00
1,342 00
321 50
2,347 00
304 50
8 58
2,975 00
208 40
124 45
26 55
144 22
Total.
',419 77
Total.
9,419 77
Shares of stock in force, 395; shares loaned on, 122; membership, 104.
THE ZIONSVILLE BUILDING AND LOAN ASSOCIATION OP
ZIONSVILLE.
JOHN M. MILLS, President. CYRUS N. BBAMER, Secretary.
Condition June 30, 1904.
Receipts.
Cash on hand June 30, 1903 $300 93
Dues on running stock 1,583 00
Paid-up and prepaid stock 1,000 00
Loans on mort'ge security repaid.
Interest
Premium
Fines
Membership fees
Notes and interest
Miscellaneous
Total $6,062 29
Assets. fi
Cash on hand June 30, 1904 $264 46
Loans on mortgage security 5,738 95
li'urniture and fixtures 60 00
2,005 40
529 50
422 60
15 70
5 00
175 50
24 66
Disbursements.
Loans on mortgage security $2,000 00
Withd'ls of run'g st'k and div'ds. 565 98
Matured stock 2,948 59
Dividends on paid-up, prepaid st'k
and deposits 57 99
Expenses — salaries 180 00
Expenses— other purposes 24 10
Loans overpaid 21 17
Cash on hand June 30, 1904 264 46
Total $6,062 29
Liabilities.
Dues and div'ds on running stock
Paid-up and prep'd st'k and div'ds
Undivided profit
Orders unpresented
Total $6,063 41 Total
Shares of stock in force, 201; shares loaned on, 91; membership, 71.
$4,954 64
1,000 00
84 11
24 66
$6,063 41
19
CASS COUNTY.
THE BRIDGE CITY SAVINGS AND LOAN ASSOCIATION OP
LOGANSPORT.
JOHN C. NELSON, President. N. A. IRWINE, Secretary.
Condition June 30, 1904.
Receipts.
Dues on running stocli $12,379 00
Loans on mort'ge security repaid. 9,315 50
Loans on stock or pass booli se-
curity repaid 2,600 00
Loans on other security repaid 2,000 00
Interest 3,241 45
Fines 2 00
Borrowed money 2,200 00
Overdraft 420 32
Total.
32,158 27
Assets.
Loans on mortgage security $45,776 46
Loans on st'k or pass b'k security 3,400 00
Loans on ottier security ? 12,000 00
Delinquent dues and interest 360 '00
Disbursements.
Loans on mortgage security
Loans on other security
Withd'ls of run'g st'k and div'ds.
Borrowed money repaid
Interest on borrowed money
By overdraft
$15,025 00
3,000 00
3,127 45
8,250 00
444 56
2,087 76
Total $32,158 27
Liabilities.
Dues and div us on running stock $51,948 00
Undivided prolit 6,998 14
Boriowed money 2,170 00
Overdraft 420 32
Total $61,536 46 Total
Shares of stock in force, 962; shares loaned on, 272; membership. 111.
$61,536 46
THE CITIZENS' LOAN AND SAVINGS ASSOCIATION OF LOGANSPORT.
J. C. HADLET, President. ' EDITH MATT, Secretary.
Condition June 30, 1904.
Receipts.
Cash on hand June 30, 1903
Dues on running stock
Paid-up and prepaid stock
Deposits
Loans on mort'ge security repaid.
Loans on stock or pass book se-
curity repaid
Interest
Fines
Real estate
Overdraft
Pass books
Bills receivable
Total.
9,317 17
800 00
1,095 18
6,278 50
905 00
1,671 56
69 99
7,000 00
6 30
7 00
174 00
$27,471 59
Assets.
Cash on hand June 30^ 1904 $306 28
Loans on mortgage security 28,487 12
Loans on sfk or pass b'k security 1,920 00
Due for insurance and taxes 41 98
Bills receivable (notes) 264 76
Disbursements.
Loans on mortgage security
Loans on st'k or pass b'k security
Loans on other security
Withd'ls of run'g st'k and div'ds.
Withdrawals, paid-up and prepaid
stock and dividends
Withdrawals, deposits and div'ds.
Matured stock
Dividends on paid-up, prepaid st'k
and deposits
Expenses — salaries
Expenses — other purposes
Borrowed money repaid
Interest on borrowed money
Cash on hand June 30, 1904
Total $27,471 59
Liabilities.
Dues and div'ds on running stock $23,377 68
Paid-up and prep'd st'k and div'ds 900 00
Deposits and dividends 450 18
Fund for contingent losses 292 28
Borrowed money 6,000 00
$10,948 22
1,065 00
4 20
5,175 94
1,325 00
645 00
2,200 00
55 60
302 35
91 13
5,000 00
352 85
306 28
Total $31,020 14 Total
Shares of stock in force, 870; shares loaned on, 396; membership, 113.
$31,020 14
20
i.ASS COUNTY— Continued.
THE NATIONAL LOAN AND SAVINGS ASSOCIATION OF LOGANSPORT.
(In Liquidation.)
ALEXANDER HARDY, President.
O. G. DODGE, Secretary.
Condition June 30: 1904.
Receipts.
Cash on hand June 30, 1903 $1,907 49
Loans on mort'ge security renaid. 552 75
Total $2,460 24
Assets.
Cash on hand June 30. 1904 $2,385 49
Loans on mortgage security 24,577 47
Loans on st'Ii or pass b'li security 200 00
Furniture and fixtures 125 00
Real estate 10,310 58
Disbursements.
Expenses— salaries
Expenses— other purposes ..
Cash on hand June 30, 1904.
$60 00
14 75
2,385 49
Total $2,460 24
Liabilities.
Dues and div'ds on running stock
Paid-up and pre'd st'k and div'ds.
rjndivided profit
Total $37,598 54 Total
Shares of stock in force, 2,664; shares loaned on, 246; membership, 436.
$20,845 66
16.722 46
30 42
$37,598 54
CLARK COUNTY.
THE FALLS CITY SAYINGS AND LOAN ASSOCIATION OF
JEFFERSONVILLE.
THOS. W. PERRY, President. J..H. BEARD, Secretary.
Condition June 30, 1004.
Receipts.
Cash on Ixand June 30, 1903... $463 73
Dues on running stock 5,776 04
Loans on mort'ge security repaid. 5.187 60
Interest 2,027 48
Refunder insurance and taxes 366 46
Total r $13,821 31
Assets.
Cash on hand June 30, 1904...
Loans on mortgage security..
Furniture and fixtures
Due for insurance and taxes.
$1,215 62
41,603 00
400 00
367 00
Disbursements.
Loans on mortgage secaritr $4,055 00
Withd'ls Of run'g st'k and div'ds. 5,358 97
WitlidraAvals, paid-up and prepaid
stock and dividends 2,047 00
Expenses^ — salaries 549 50
Expenses— other purposes 232 14
Interest on borrowed money 153 00
Miscellaneous 110 08
Cash on hand June 30, 1904 1,215 62
Total $13,821 31
Liabilities.
Dues and div'ds on running stock $20,934 96
Paid-up and prep'd st'k and div'ds 20,115 00
Deposits and dividends 1,215 62
Undivided profit , 1,320 05
Total $43,585 63 Total
Shares of stock in force, 2,564; shares loaned on, 689; membership, 225.
$43,585 63
21
CLAKK COUNTY— Continued.
THE GERMAN SAVINGS AND LOAN ASSOCIATION OF
JEFFERSONVILI.E.
CONRAD EBERTS,' President. GEO. PFAU, JR., Secretary.
Condition Jnne 30, 1904.
Receipts.
Casli on hand June 30, 1903 $5,327 SO
Dues on running stock 18,635 71
Loans on mort'ge security repaid. 30,340 00
Loans on stock or pass book se-
curity repaid .~ 1,940 00
Interest 10,938 43
Fines 20 80
Borrowed monev 200 00
Real estate 5,024 50
Ref under insurance and taxes 452 95
Rents collected ; 541 78
Disbursements.
Loans on mortgage security $27,486 84
Loans on st'k or pass b'k security 1.022 49
Witlid'ls of run'g st'k and div'ds. 29,584 50
Borrowed money repaid 1,900 00
Interest on borrowed money 89 00
Ins. and taxes paid for borrowers. 441 12
Real estate 4,238 97
Rents, repairs, etc 19115
Interest, 6 per cent 5,010 00
Casb on hand June 30, 1904 1,279 38
Total $73,421 97
Assets.
Cash on hand June 30, 1904 $1,279 38
Loans on mortgage security 135,735 68
Loans on st'k or pass b'k security 1,850 72
Furniture and fixtures 100 00
Real estate 7,953 45
Due for insurance and taxes 4 55
I nti^^st delinquent 2,283 68
Total $73,421 97
Liabilities.
Dues and div'ds on running stocji $54,74* 62
Fund for contingent losses 2,849 00
Undivided profit 4,75165
Bills payable 1.550 00
Rent 89119
Certificate indebtedness 82,000 00
luter't on certificate indebtedness 2,421 00
Total $149,207 46 Total $149,207 46
Shares of stock in force, 2,657; shares loaned on, 1,415; membership, 445.
THE MUTUAL SAVINGS AND LOAN ASSOCIATION OF
JEFFERSONVILLE.
ALLEN A. SWARTZ, President. HERMAN PREEFER, Secretary.
Condition June 30, 1904.
Receipts.
Cash on hand June 30, 1903
Dues on running stock
Loans on mort'ge security repaid.
interest
Real estate
Rents
Total
Assets.
Cash on hand June 30, 1904
Loans on mortgage security
Furniture and fixtures
Real estate
Due for insurance and taxes
Interest due
Total.
Shares of stock in force, 2,220
Disbursements.
$3,252 76- Loans on mortgage security. $5,450 00
15.930 00 Withd'ls of run'g st'k and div'ds. 11,498 89
7,852 87 Withdrawals, deposits and div'ds. 4,438 85
4,331 00 Expenses— salaries 620 00
1.153 00 p]xpenses— other purposes 10 00
178 60 Borrowed money repaid 5,500 00
Interest on borrowed money 45 20
Ins. and taxes paid for borrowers. 226 25
Real estate 881 27
Taxes 202 16
Loan fees 20 00
Cash on hand June 30, 1904 3,805 61
$32,698 23 Total $32,698 23
Liabilities.
$3,805 61 Dues and div'ds on running stock $33,209 90
52,292 07 Deposits and dividends 23.426 34
150 00 ThKlivided profit 5.591 .59
8,673 15 Due on loans 4.970 30
1,163 12
1,114 18
$67,198 13 Total $67,198 13
shares loaned on, 590; membership, 323.
22
CLARK COUNTY— Continued.
THE UNION SAVINGS AND LOAN ASSOCIATION OP JEPFERSONVILLE.
B. M. LINDLBY, Presiaent. F. L. WILSON, Secretary.
Condition June 30, 1904.
Receipts.
Cash on hand June 30, 1903 $1,703 51
Dues on running stock 3,466 35
Paid-up and prepaid stocli 700 00
Loans on mort'ge security repaid. 3,248 92
Interest 1,323 50
Real estate 2,213 41
Refunder insurance and taxes 60 70
Miscellaneous 230 00
Total $12,946 39
Assets.
Cash on hand June 30, 1904 $1,189 89
Loans on mortgage security 39,556 26
Real estate 6,367 94
Due for insurance and taxes 637 55
Disbursements.
Loans on mortgage security
Withd'ls of run'g st'k and div'ds.
Withdrawals, paid-up and prepaid
stock and dividends
Dividends on paid-up, prepaid st'k
and deposits
Bxpenses — salaries
Expenses— other purposes
Borrowed money repaid
Interest on borrowed money
Bonds redeemed
Coupons en bonds
Cash on hand June 30, 1904
$1,950 00
3,097 07
2,780 00
1,458 75
326 64
200 00
511 05
641 99
500 00
291 00
1,189 89
Total $12,946 39
Liabilities.
Paid-up and prep'd st'k and div'ds $23,480 00
Deposits and dividends 8,613 89
Fxmd for contingent losses 30 73
Undivided profit 52 52
Borrowed money 11,100 00
Rents "Rl 00
Attorney's fees 3 50
Bonds 4,350 00
Total $47,751 64 Total.
Shares of stock in force, 291; membership, 84.
$47,751 64
THE SELLERSBURG BUILDING AND LOAN FUND ASSOCIATION OF
SELLBRSBURG.
G. C. M. GRASTON, President. AZRO C. CRIM, Secretary.
Conclition June 30, 1904.
Receipts.
Cash on hand June 30. 1903 $447 84
Dues on running stock 1,011 00
Interest 125 50
Borrowed money 400 00
Total $1,984 34
Assets.
Cash on hand June 30, 1904 $5 24
Loans on mortgage security 6,650 00
Total.
5,655 24
Disbursements.
Loans on mortgage security $1,000 00
Withd'ls of run'g st'k and div'ds. 521 90
Expenses— salaries 70 00
Borrowed money repaid 360 00
Interest on borrowed money 27 20
Cash on hand June 30, 1904 5 24
Total $1,984 34
Liabilities.
Dues and div'ds on running
Undivided profit
Borrowed money
stock
5,129 74
125 50
400 00
Total $6,655 24
Shares of stock in force, 132; shares loaned on, 52; membership, 30.
23
CLAY COUNTY.
THE CITIZENS' BUILDING AND LOAN ASSOCIATION OF BRAZIL.
N. F. KEASEY, President. I. JARBOE, Secretary.
Condition June 30, 1904.
Receipts.
Cast! on hand June 30, 1903
Dues on running stock
Deposits
Loans on stock of pass book se-
curity repaid '.
Loans on otlier security repaid
Interest and premium
Memberstiip fees
Loan fees
Transfer fees
Real estate '.
Accounts
Street bonds
City orders
$5,155 13
80,535 89
5,375 00
51,018 71
6,489 65
22,714 13
778 50
503 35
15 25
903 41
8,765 07
4.263 89
337 11
Total $186,857 09
Assets.
Cash on hand June 30. 1904 $4,022 37
Loans on mortgage security 221,654 83
Loans on stock or pass book se-
curity 16,725 85
Real estate 18,216 66
Discount 14,732 25
Street bonds 12,596 86
City orders 4,399 45
Disbursements.
Loans on mdrtgage security
Loans on st'k or pass b'k security
Withd'ls of run'g st'k and div'ds.
AVithdrawals. paid-up and prep'd
stock and dividends
Matured stock
Expenses — salaries
Expenses— other purposes
Interest on borrowed money
Real estate
Street bonds
City orders
Accounts
Discounts
Cash on hand June 30, 1904
>73,076 05
6,382 00
16,560 00
42,144 00
2,750 67
2,691 42
59 25
6 25
10,252 35
7,200 00
219 45
15,019 55
6,724 34
4,022 37
Total $186,857 09
Liabilities.
Dues and div'ds on running stock
Deposits and dividends
Fund for contingent losses, undi
vided profit ,
$280,731 89
2,875 00
. 8,741 38
Total $292,348 27 Total
Shares of stock in force, 5,893; shares loaned on, 2,291; membership, 741.
92,348 27
THE CLAY COUNTY BUILDING AND LOAN ASSOCIATION OF BRAZIL.
PETER T. LUTHER, President. WILLIAM H. BUBB, Secretary.
Condition June 30, 1904.
Receipts.
Cash on hand June 30, 1903 $7,304 47
Dues on running stock 7,224 19
Paid-up and prepaid stock 800 00
Loans on mort'ge security repaid. 1,788 68
Loans on stock or pass book se-
curity repaid 630 00
Interest and premium 2,413 33
Membership fees i 72 00
Ref under insurance and taxes 25 90
Total $20,258 57
Assets.
Cash on hand June 30, 1904.- $2,476 34
Loans on mortgage security 34,100 00
Loans on st'k or pass b'k security 450 00
Furniture and fixtures 79 50
Due for insurance and taxes 58 73
Disbursements.
Loans on mortgage security
Loans on st'k or pass b'k security
Withdrawals, paid-up and prepaid
stock and dividends
Withdrawals, deposits and div'ds.
Matured stock
Dividends on paid-up, prepaid st'k
and deposits
Expenses— salaries
Expenses— other purposes
Ins. and taxes paid for borrowers
Cash on hand June 30, 1904
$12,500 OO
850 00
900 00
37 08
2,400 00
319 50
571 00
156 35
48 30
2,476 34
Total.
,258 57
Liabilities.
Dues and div'ds on running stock. $30,680 33
Paid-up and prep'd st'k and div'ds 5,600 00
Fund for contingent losses 205 72
Undivided profit 678 52
Total •.... S37,164 57 Total
Shares of stock in force, 641; shares loaned on, 341; membership, 138.
S37,164 57
24
CLAY COUNTY— Continued.
THE CLAY COUNTY HOME AND SAVINGS ASSOCIATION OF BRAZIL.
E. L. WINKLEPLECK, President. WM. E. CARPENTER, Secretary.
Condition June 30, 1904.
Receipts.
Cash on hand June 30, 1903 $10,314 72
Dues on running stocli 14,000 86
Loans on mort'ge security repaid. 46,791 05
Interest 11,853 47
Membership fees 194 00
Refunder insurance and taxes 1,454 39
Pass-books 24 50
Disbursements.
Loans on mortgage security $27,025 00
Withd'ls of run'g st'k and div'ds. 23,861 20
Withdrawals, paid-up and prepaid
stock and dividends 6,820 00
Dividends on paid-up stock 860 90
Expenses— salaries 2,144 00
Expenses — other purposes 188 41
Insurance and taxes paid for bor-
rowers 790 48
Cash on hand June 30, 1904 22,943 00
Total $84,632 99
Assets.
Cash on hand June 30, 1904 $22,943~00
Loans on mortgage security 121,186 95
Due for insurance and taxes 987 50
Total $84,632 99
Liabilities.
Dues and div'ds on running stock. $107,232 09
Paid-up stock 26,740 75
Dividends 4,395 47
Fund for contingent losses 6,749 14
Total $145,117 45 Total .$145,117 45
Shares of stock in force, 3,932; shares loaned on, 1,840; membership, 514.
CLINTON COUNTY.
THE COLFAX BUILDING AND LOAN ASSOCIATION OF COLFAX.
EVERET M. DUKES, President. WALTER L. EWING, Secretary.
Condition June 30, 1904.
Receipts.
Cash on hand June 30. 1903 $4,499 08
Loans on mort'ge security repaid. 2,725 00
Loans on stock or pass book se-
curity 65 00
Interest 1,280 02
Membership fees 36 99
Loan fees 46 75
Borrowed money 10,950 00
Advance payments by mortgagers
to release mortgages 38 00
Total $19,640 84
Assets.
Cash on hand June 30, 1904 $31 58
Loans on mortgage security 17,601 00
Disbursements.
Loans on mortgage security $8,036 00
Withd'ls of run'g st'k and div'ds. 1,250 67
Expenses — salaries 92 00
Expenses— other purposes 8 OO
Borrowed money repaid 9,385 00
Interest on borrowed monev 587 77
Overdraft of June 30, 1903 246 82
Release of mortgages 3 00
Cash on hand June 30, 1904 31 58
Total $19,640 84
Liabilities.
Dues and div'ds on running stock. $7,301 00
Undivided profit 731 58
Borrowed money 9,565 00
Held for release of mortgages 35 00
Total $17,632 58 Total
Shares of stock in force, 280; shares loaned on, 94; membership, 137.
$17,632 58
25
CLINTON COUNTY— Continued.
THE ADVANCE BUILDING AND LOAN ASSOCIATION OF FRANKFORT.
M. S. CANPIELD, President. J. B. MEIFELD, Secretary.
Condition June 30, 1904.
Receipts.
Casli on liand June 30, 1903 $157 54
Dues on running stocls 1,491 00
Loans on mort'ge security repaid. 635 11
Interest 520 00
Fines 17 10
Disbursements.
Withd'ls of run'g sfli and div'ds. $2,696 82
Expenses— salaries 90 00
Expenses — other purposes 5 00
Cash on hand June 30, 1904 28 93
Total ■ $2,820 75
Assets.
Cash on hand June 30, 1904 $28 93
Loans on mortgage security 4,895 29
Total $2,820 75
Liabilities.
Dues and div'ds on running stock. $4,554 59
Undivided profit 369 63
Total.
Total $4,924 22
Shares of stock in force, 204; shares loaned on, 81; membership, 21.
,924 22
THE AETNA BUILDING AND LOAN ASSOCIATION OF FRANKFORT.
M. S. CANFIELD, President. J. B. MEIFELD, Secretary.
Condition June 30, 1904.
Receipts.
Cash on hand June 30, 1903.
Dues on running stock
Interest
Fines
$10 69
311 50
267 50
6 25
Total.
Assets.
Cash on hand June 30, 1904. .
Loans on mortgage security.
$595 94
$98 20
566 00
Disbursements.
Withd'ls of run'g st'k and div'ds.
Expenses— salaries
Expenses— other purposes
Cash on hand June 30, 1904
Total
$472 74
20 00
5 00
98 20
Liabilities.
Dues and div'ds on running
Undivided profit
stock.
Total.
Total.
Shares of stock in force, 50; shares loaned on, 45; membership, 10.
$595 94
$507 70
156 50
$664 20
THE AMERICAN BUILDING AND LOAN ASSOCIATION OF FRANKFORT.
M. S. CANFIELD, President. J. B. MEIFELD, Secretary.
Condition June 30, 1904.
Receipts.
Dues on running stock $5,896 00
Loans on mort'ge securitv repaid. 952 93
Interest 768 00
Fines 17 75
Total $7,634 68
Assets.
Cash on hand June 30, 1904 $500 60
Loans on mortgage security 9,361 95
Total.
9,862 55
Disbursements.
Loans on mortgage security $7,039 08
Expenses — salaries 90 00
Expenses — other purposes 5 00
Cash on hand June 30, 1904 500 60
Total $7,634 68
Liabilities.
Dues and div'ds on running stock. $8,960 00
Undivided profits 902 55
Total.
1,862 55
Shares of stock in force, 972; shares loaned on, 157; membership, 31.
26
CLINTON COUNTY— Continued.
THE ANDES BUILDING AND LOAN ASSOCIATION OP FRANKFORT.
M. S. CANPIELD, President. J. B. MBIFELD, Secretary.
Condition June 30, 1904.
Receipts.
Cash on liand June 30, 1903 $216 58
]I)ues on running stocli 4,712 50
Loans on mort'ge security repaid. 3,093 76
Loans on other security repaid 3 30
Total.
9,319 64
Assets.
Cash on hand June 30^ 1904 $24 21
Loans on mortgage security 9,150 16
Total
Disbursements.
Loans on mortgage security $1,147 20
Withd'ls of run'g st'k and div'ds. 8,053 23
Expenses— salaries 90 00
Expenses — other purposes 5 00
Cash on hand June 30, 1904 24 21
Total.
Liabilities.
Dues and div'ds on running stock.
Fund for contingent losses
$9,174 37
Shares of stock in force, 595; shares loaned on,
Total
196; membership, 32.
3,319 64
8,379 00
795 37
9,174 37
THE CLOVERLBAF BUILDING AND LOAN ASSOCIATION OF
FRANKFORT.
WILLIAM P. SIDWELL, President.
CHAS. G. GUENTHER, Secretary.
Condition June 30', 1904.
Receipts.
Cash on hand June 30, 1903 $4,992 02
Dues on running stock
Loans on mort'ge security repaid.
Loans on stock or pass book se-
curity repaid
Interest •
Premium
Fines
Membership fees
Pass hooks
Total $18,586 93
Assets.
Cash on hand June 30, 1904 $5,804 94
Loans on mortgage security 24,800 00
Loans on stock or pass book se-
curity 143 55
Furniture and fixtures 30 00
Dues for insurance and taxes 72 37
6,910 40
4,100 00
335 00
1,378 46
816 00
44 10
8 20
2 75
Disbursements.
Loans on mortgage security $6,800 GO
Loans on st'k or pass b'k security 190 00
Withd'ls of run'g st'k and div'ds. 3,896 10
Expenses— salaries 162 50
Expenses— other purposes 75 41
Insurance and taxes paid for bor-
rowers ....0. 72 37
Rebate on premium 232 50
Dues credited on loans repaid 1,199 10
Interest on dues credited on loans
repaid 154 00
Cash on hand June 30, 1904 5,804 94
Total $18,586 93
Liabilities.
Dues and div'ds on running stock.
Fund for contingent losses
Total $30,850 87 Total
Shares of stock in force, 742; shares loaned on, 248: membership, 85.
$23,861 70
6,989 17
$30,850 87
27
DAVIESS COUNTY.
THE MONTGOMERY AND FARMERS' BUILDING AND LOAN ASSOCIA-
TION OF MONTGOMERY.
D. LAW WBIMER, President. W. E. BELL, Secretary.
Condition June 30, 1904.
Receipts.
Cash on hand June 30, 1903
Dues on running stock
Loans on mort'ge security repaid.
Interest
Premium
Pines and transfer fees
Memliership fees
Ref under insurance and taxes
Miscellaneous
Total.
$746 79
5,255 75
1,139 75
695 85
224 25
23 65
27 00
19 52
35
;,132 91
Assets.
Cash on hand June -30, 1904 $1,224 75
Loans on mortgage security 8,900 00
Loans on st'k or pass b'k security 3,000 00
Furniture and fixtures 13 00
Real estate 70O 00
Due for insurance and taxes 7 70
Disbursements.
Loans on mortgage securit.v
Loans on st'k or pass b'k security
Withdrawals of running stock
Matured stock
Expenses— salaries
Expenses — other purposes
Insurance and taxes paid for bor-
rowers
Interest paid on withdrawals of
running stock
Interest paid on matured stock
On safe
Cash on hand June 30, 1904
$3,200 00
1,500 00
726 75
1,128 31
lOO 00
44 42
23 84
45 02
124 82
15 00
1,224 75
Total.
3,132 91
Liabilities.
Dues on running stock $11,258 00
Undivided profit 2,262 95
Advance premium 324 50
Total .• $13,845 45 Total
Shares of stock in force, 365; shares loaned on, 122; membership, 104.
,845 45
THE INDUSTRIAL SAVINGS AND LOAN ASSOCIATION OF WASH-
- INGTON.
H. T. TRUEBLOOD, President. GEO. H. READ, Secretary.
Condition June 30, 1904.
Receipts.
Cash on hand June 30, 1903 $2,522 79
Dues on running stock 147,672 53
Loans on mort'ge security repaid. 65,573 47
Interest 18,726 27
Premium and fines 2,674 92
Refunder insurances and taxes 276 21
Total .$237,446 19
Assets.
$376 28
Cash on hand June 30, 1904
Loans on mortgage, stock or pass
book security 119,446 87
Real estate 474 50
Tax certificates 558 61
Real estate sold on contract 729 00
Disbursements.
Loans on mortgage security $185,494 84
Withdrawals of running stock 43,188 95
Expenses— salaries 734 40
Expenses— other purposes 2,509 37
Interest on shares withdrawn 4,219 22
Premiums repaid unearned 88 31
Tax certificates 834 82
Cash on hand June 30, 1904 376 28
Total $2.37,446 19
Liabilities.
Dues and div'ds on running stock. $104, 483 58
Fund for contingent losses 2,522 79
Undivided profit 13,849 89
Real estate sold on contract 729 00
Total $121,585 26 Total.
Shares of stock in force, 3,155; shares loaned on, 1,195.
.$121,585 26
28
DAVIESS COUNTY— Continued.
THE UNION SAVINGS AND LOAN ASSOCIATION OF WORTHINGTON.
NATHANIEL H. JEPSON, President. WM. HBFFERMAN, Secretary.
Condition June 30, 1904.
Receipts. Disbursements.
Cash on hand June 30, 1903 $244 31
Dues on running stocli 55,819 84
Loans on mort'ge security repaid. 16,656 00
Loans on stock or pass book se-
curity repaid 1,433 00
Interest 9,586 85
Premium
Fines
Membership fees
Ref under insurance and taxes.
Transfer fees
Total.
1,229 76
114 05
377 25
149 56
26 75
85,637 37
Loans on mortgage security
Loans on st'k or pass b'k security
Withd'ls of run'g st'k and div'ds.
Matured stock
Insurance and taxes paid for bor-
rowers
Advance interest paid on dues ad-
vanced six months or more
Interest paid or refunded and
premiums returned on withdraw-
als of stocks and payments of
loans
Cash on hand June 30, 1904 2
,748 85
,085 06
,029 41
,602 10
92 54
1,031 05
833 46
550 21
Assets.
Cash on hand June 30, 1904, Class
A $2,942 42
Loans on mortgage security 144,749 95
Loans on st'k or pass b'k security 1,712 00
Real estate, amount advanced 1,689 10
Due for insurance and taxes 86 72
Delinquent dues 931 20
Delinquent interest, premium and
flues 1,676 38
Interest paid or advance dues six
months or more 901 18
Total $85,637 37
Liabilities.
Dues and div'ds on running stock. $113, 650 25
Undivided profit 23,286 28
Dues paid in advance 16,680 03
Interest and premium paid in ad-
vance 680 18
Over Class B stocks 392 21
Total $154,688 95 Total $154,688 95
Shares of stock in force, 4,300; shares loaned on, 1,502; membership, 557.
DEARBORN COUNTY.
THE UNION BUILDING, LOAN FUND AND SAVINGS ASSOCIATION OF
AURORA.
WILLIAM C. HENRY, President. J. L. DEMERLINE, Secretary.
Condition Jnne 30, 1904.
Receipts. Disbursements.
Cash on hand June 30, 1903 $4,571 33
Dues on running stock 86,875 54
Loans on mort'ge security repaid. 7,100 00
Loans on stock or pass book se-
curity repaid 3,355 00
Interest 4,263 38
Premium
Fines
Membership f eeg
Real estate
Transfer fees
Bonds sold
414 25
42 75
199 00
160 00
11 00
3,960 00
Total $60,952 25
Assets.
Cash on hand June 30, 1904 $43 52
Loans on mortgage security 61,615 00
Loans on st'k or pass b'k security 1,173 00
Furniture and fixtures. '. 71 06
Bonds 5,980 52
Loans on mortgage security
Loans on st'k or pass b'k security.
Withd'ls of run'g st'k and div'ds.
Matured stock '.
Bonds purchased
Interest on bonds
Cash on hand June 30, 1904
$28,290 00
2,745 00
12,666 32
10,824 50
5,940 00
40 52
43 52
Total $60,952 25
Liabilities.
Dues and div'ds on running stock. $68,883 10
Total $68,883 10 Total
Shares of stock in force, 1,113; shares loaned on, 332; membership, 291.
$68,883 10
29
DEARBORN COUNTY— Continued.
THE PEOPLE'S BUILDING AND LOAN ASSOCIATION OF COCHRAN.
FRED SCHMUTTE, President. FRED SMITH, Secretary.
Condition June 30, 1904.
Receipts.
Disbursements.
Cash on hand June 30, 1903 $4,923 85
Dues ou running stock
Loans on mort'ge security repaid.
Loans on stock or pass book se-
curity repaid
Loans on other securitj^ repaid
Interest 10,121 82
Premium
Fines
Membership fees
Real estate
Transfers
Sundries
Cash over
80,587 74
21,708 28
205 00
200 00
10,121 82
564 96
17 63
296 20
550 82
12 56
15 15
1 30
Total $119,205 31
Assets.
Cash on hand June 30, 1904 $20,110 15
Loans on mortgage security 191,022 42
Loans on st'k or pass b'k security. 500 00
Loans on other security 150 OO
Real estate 3,567 28
United States bonds 4,356 45
Loans on mortgage security
Loans on st'k or pass b'k security.
Withd'ls of run'g st'k and div'ds.
Withdrawals, paid-up and prepaid
stock and dividends
Expenses— salaries ^
Expenses— other purposes
Interest on borrowed money
missed dividends
Real estate
Sundries
Casli short
Cash on hand June 30, 1904
Total $119,205 31
Liabilities.
Dues and div'ds on running stock. $214, 688 48
Paid-up and prep'd st'k and div'ds 212 00
Fund for contingent losses 4,690 00
Undivided profit 115 82
$38,753 00
405 00
58,948 14
12 00
756 21
170 73
50
39 99
91
8 68
20,110 15
Total $219,706 30 Total $219,706 30
Shares of stock in force, 3,177 12-40; shares loaned on, 1,039 26-40; membership, 953.
THE PROGRESS BUILDING AND SAYINGS ASSOCIATION OF
DILLSBORO.
DAVID HESS, President. W. C. D. STEVENSON, Secretary.
Condition June 30, 1904.
Receipts.
Dues on running stock $2,214 75
Loans on mort'ge security repaid. 908 05
Loans on other security repaid 304 60
Interest 73 51
Borrowed money 6,538 38
Total $10,039 29
' Assets.
Cash on hand June 30, 1904 $61 71
Loans on mortgage security 5,653 44
Loans on st'k or pass b'k security 125 00
Loans on other security 2,986 49
Disbursements.
Loans on mortgage security $6,561 49
Loans on st'k or pass b'k security 125 00
Loans on other security 3,29100
Cash on hand June 30, 1904 61 71
Total $10,039 29
Liabilities.
Dues and div'ds on running stock. $2,214 75
Undivided profit ; 73 51
Borrowed money 6,538 38
Total $8,826 64 Total
Shares of stock in force, 185; shares loaned on, 15; membership, 57.
8,826 64
30
DEARBORN COUNTY— Continued.
THE DEARBORN COUNTY LOAN AND BUILDING ASSOCIATION OF
LAWRENCEBURG.
HENRY HODELL, President. VALENTINE W. HUBER, Secretary.
Condition June 30, 1904.
Receipts.
Cash on hand June 30, 1903 $41 5S
Dues on running stock 52,938 75
Loans on mort'ge security repaid. 12,355 00
Loans on st'k or pass b'k security 1,060 00
Loans on other security repaid 1,000 00
Interest 10,283 21
Premium 231 05
Fines 34 30
Membership fees 225 00
Borrowed money 7,500 00
Cash over 19 99
Total.
Assets.
Cash on hand June 30, 1904 $4,099 59
Loans on mortgage security 165,251 00
Loans on st'k or pass b'k security 4,246 00
Loans on other security 1,000 00
Due for insurance and taxes 189 89
Disbursements.
Loans on mortgage security
Loans on st'k or pass b'k security
Withd'ls or run'g st'k and div'ds.
Expenses— salaries
Expenses— other purposes
Borrowed money repaid
Interest on borrowed money
Insurance and taxes paid for bor-
rowers
Cash short
Cash on hand June 30, 1904
$25,816 00
4,126 00
41,159 71
698 25
111 45
9,400 00
106 87
116 77
54 24
4,099 59
Total.
Liabilities.
Dues and div'ds on running stock.
Fund for contingent losses
Undivided profit
S9,498 06
5,000 00
288 42
Total $174,786 48 Total.
Shares of stock in force, 4,687; membership, 595.
.$174,786 48
THE GERMAN PERPETUAL BUILDING ASSOCIATION OF
LAWRE-NCEBURG.
PETER ENDRESS, President. JULIUS SCHNEIDER, Secretary.
Condition June 30, 1904.
Receipts.
Cash on hand June 30, 1903
Dues on running stock
Loans on mort'ge security repaid.
Loans on stock or pass book se-
curity repaid
Interest
Premium
Fines
Interest on bonds
Membership fees
Borrowed money
Bills receivable
Refunder insurance and taxes
Overdraft, cash over
Interest on bills receivable
$5,540 19
40,697 75
21,700 00
1,740 00
5,135 30
59 70
36 60
333 30
126 75
2,500 OO
300 00
1,317 00
10 50
18 00
Total.
79,515 27
Assets.
Cash on hand June 30, 1904 $2,051 28
Loans on mortgage security 78,340 00
Loans on st'k or pass b'k security 1,135 00
Bonds 20,000 OO
Furniture and fixtures 48 30
Due for insurance and taxes 53 33
Bond premium 942 00
Total $102,569 91
Shares of stock in force, 3,226.
Disbutsements.
Loans on mortgage security
Loans on st'k or pass b'k security
Withd'als of run'g st'k and div'ds.
Bonds
Premium on bond
Accrued interest on bonds
Expenses— salaries
Expenses — other purposes
Borrowed money repaid
Interest on borrowed money
Insurance and taxes paid for bor-
rowers
Cash short
Cash on hand June 30, 1904
Total.
$22,530 00
1,625 00
28,511 66
20,000 00
1,339 00
89 47
693 75
82 25
2,500 00
4 75
82 61
5 50
2,051 28
$79,515 27
Liabilities.
Dues and div'ds on running stock. $101, 236 65
Surplus account 1,333 26
Total $102,569 91
31
DEA.RBORN COUNTY-Continued.
THE MOOKES HILL BUILDING AND LOAN ASSOCIATION OF
MOORES HILL.
VjEORGE J. BERNHART, President. CHARLES SCHABEL, Secretary.
Condition June SO, 1904.
Receipts.
Cash on liand June 30, 1903 $122 62
Dues on running stock 7,624 69
Loans on mort'ge security repaid.
Loans on st'k or pass b"k securitj'
Interest
Pines
Membersliip fees
Borrowed money
Transfer fees
Total $15,209 11
Assets. » -
Cash on hand June 30, 1904 $3,170 78
Loans on mortgage security 15,375 00
Furniture and fixtures 40 25
5,865 00
111 00
930 25
6 80
47 25
500 00
1 50
Disbursements.
Loans on mortgage security
Loans on st'k or pass b'k security
Withd'als of run'g st'k and div'ds.
Matured stock
■ Expenses — salaries
Expenses— other purposes
Borrowed money repaid
Interest on borrowed money
Overpaid interest ."
Cash on hand June 30, 1904
Total.
$5,040 00
86 00
4,132 46
1,300 00
75 00
32 00
1,340 00
16 55
16 32
3,170 7S
$15,209 11
Liabilities.
Dues and div'ds on running stock. $18,116 20
Paid-up and prep'd st'k and div'ds 100 00
Undivided profit 369 83
Total $18,586 03 Total
Shares of stock in force, 569; shares loaned on, 165; membership, 135.
$18,586 03
DECATUR COUNTY.
THE GREENSBURG BUILDING AND LOAN ASSOCIATION OF
GREENSBURG.
W. C. WOODFILL, President. CHAS. ZOLLER, JR., Secretary.
Condition June 30, 1904.
Receipts.
Cash on hand June 30, 1903 $3,051 28
Dues on running stock 25,936 47
Loans on mort'ge security repaid. 5,400 OO
Loans on stock or pass book se-
curity repaid 1,300 00
Interest 2,734 00
Borrowed money 11,500 00
Total $49,921 75
Assets.
Cash on hand June 30^ 1904 $1,342 70
Loans on mortgage security 49,685 00
Loans on st'k or pass b'k securit.y 2,345 00
Due for insurance and taxes 133 66
Disbursements.
Loans on mortgage security
Loans on st'k or pass b'k security
Withd'als of run'g st'k and div'ds.
Expenses — salaries
Expenses— other purposes
Borrowed mone.v repaid
Interest on borrowed money
Cash on hand June 30^ 1904
$25,185 00
2,300 00
12,359 11
312 00
183 10
176 53
63 31
1,342 70
Total.
,921 75
Liabilities.
Dues and div'ds on running stock. $49,100 OS
Undivided profit 906 28
Borrowed money 3,o00 00
Total $53,506 36 Total
Shares of stock in force, 1,712; shares loaned on, 508; membership, 303.
$53,506 36
32
DECATUR COUNTY— Continued.
THE MUTUAL BUILDING AND LOAN ASSOCIATION OF GREENSBURG.
(In Liquidation.)
LEOPOLD SPITZMESSER, President. ■ ED KESSING, Secretary.
Condition June 30, 1904.
Receipts.
Disbursements.
Cash on hand June 30, 1903
Dues on running stock
Loans on mort'ge security repaid.
Interest
Premium
Fines
Assessments
Total $9,055 96
Assets.
Cash on hand June 30, 1904 $2,538 08
Loans on mortgage security 1,500 00
Loans on st'k or pass b'k security 25 00
Assessments 45 00
$484 02
56 70
7,110 00
667 38
463 96
111 90
165 00
Withd'als of run'g st'k and div'ds.
Withdrawals, paid-up and prepaid
stock and dividends
Expenses
Borrowed mone.v repaid
Interest on borrowed money
Miscellaneous
Cash on hand June 30, 1904
$2,916 27
212 86
70 00
1,802 50
20 75
1,498 50
2,538 08
Total $9,055 96
Liabilities.
Dues and div'ds on running
Miscellaneous
stock.
$4,074 40
33 68
Total $4,108 08
Total $4,108 08
Shares of stock in force, 62; shares loaned on, 15; membership, 12.
THE WORKINGMEN'S BUILDING AND LOAN ASSOCIATION OF
GREENSBURG.
MARSHALL GROVER, President. DAVID A. MYERS, Secretary.
Condition June 30, 1904.
Receipts.
Cash on hand June 30, 1903 $813 95
Dues on running stock 18,297 91
Deposits 182 00
Loans on mort'ge security repaid. 13,147 20
Loans on st'k or pass b'k security 808 00
Interest 2,788 37
Premium 110 50
Pines 30 14
Forfeitures 18 80
Membership fees 134 50
Borrowed money 8,500 00
Real estate 19 80
Transfer fees 12 00
Mortgage satisfaction 4 60
Total $44,867 77
Assets.
Cash on hand Jjine 30, 1904 $6 75
Loans on mortgage security 50,432 44
Loans on st'k or pass b'k security 2,170 50
Real estate 49 78
Due for insurance and taxes 78 06
Expired series 2,252 69
Disbursements.
Loans on mortgage security $20,158 02
Loans ori st'k or pass b'k security 1,395 50
Withd'ls of run'g st'k and div'ds. 11,969 77
"Withdrawals, deposits and div'ds. 276 00
Matured stock 5,250 00
Expenses — salaries 440 12
Expenses — other purposes 85 00
Borrowed money repaid 5,000 00
Interest on borrowed monev 247 41
Insurance and taxes paid for bor-
rowers 9 65
Real estate assessments 11 70
Forfeitures 10 25
Mortgage satisfaction 7 60
Cash on hand June 30, 1904 6 75
Total $44,867 77
Liabilities.
Dues and div'ds on running stock. $47,380 51
Deposits and dividends 156 00
Matured stock 1,963 43
Undivided profit 480 38
Borrowed monev 5,000 00
Mortgage satisfaction 9 90
Total $54,990 22 Total
Shares of stock in force, 809; shares loaned on, 211; membership, 301.
$54,990 22
33
DEKALB COUNTY.
THE DEKALB COUNTY BUILDING AND LOAN ASSOCIATION OF
GAKRETT.
SAMUEL S. TEETERS, President.
MELVILLE W. JOHNSTON, Secretary,
Condition June 30, 1904.
Receipts.
Disbursements.
Cash on liand June 30, 1903 $41S 14
Dues on running stock 13,550 34
I'aid-up and prepaid stock
Loans on mort'ge security repaid.
Loans on st'lv or pass b'k security
Interest
Premium
Fines
Forfeitures
Membersliip fees •
Appr^aiser fees
Transfer fee
Uefunder insurance
Total $45,202 57
Assets.
Casli on band June 30, 1904 $1,088 85
Loans on mortgage security 69,055 00
Loans on st'k or pass b'k security 150 00
16,500 00
7,680 00
350 00
3,279 68
2,931 73
152 04
82 44
139 00
72 00
15 00
12 20
Loans on mortgage security $14,656 43
Loans on st'k or pass b'k security. 1,150 00
Witlid'ls of run'g st'k and div'ds. 6,684 19
A\'itlulra\Yals, paid-up and prepaid
stock and dividends 15.400 00
Matured stock 5,200 00
Dividends 538 40
Expenses— salaries 352 00
Expenses— other purposes 59 50
Insurance paid for borrowers 12 20
Appraiser 61 00
Cash on hand June 30, 1904 1,088 85
Total .$45,202 57
Liabilities.
Dues and div'ds on running stock. $49,503 00
Paid-up stock 11,200 00
Undivided profit 590 85
Total $61,293 85
Total $61,293 85
Shares of stock in force, 1,614; shares loaned on, 761; membership, 226.
THE GARRETT REAL ESTATE COMPANY OF GARRETT.
E. M. McKENNAN, President. GEORGE E. GAGE, Secretary.
Condition June 30. 1904.
Receipts.
Dues on running stock .$4,462 69
Fines 2 50
Membership fees 453 00
Borrowed money 600 00
Total.
5,518 19
Assets.
Cash on hand June 30, 1904 $42 80
Loans on mortgage security 1,225 00
Loans on other security 3,050 51
Due for insurance and taxes 16 04
Loss 282 34
Total $4,616 69
Disbursements.
Loans on mort'ge security 51.225 00
Loans on other security 3,050 51
Withdrawals of running stock 446 00
Expenses .". 695 84
Interest on borrowed money 42 00
Insurance and taxes paid for bor-
rowers 16 04
Cash on hand June 30, 1904 42 80
Total $5,518 19
Liabilities.
Dues and div'ds on runnins
Borrowed money
stock $4,016 69
600 00
Total $4,616 69
Shares of stock in force, 400; shares loaned on, 70: membership, 40.
3— B. & L.
34
DELAWARE COUNTY.
THE MUNCIE SAVINGS AND LOAN COMPANY OF MUNCIE.
W. E. HITCHCOCK, President. WALTER L. DAVIS, Secretary-
Condition June 30, 1904.
Receipts.
Disbursements.
Cash on hand June 30, 1903 $39,552 17
Dues on running stocli 333,614 67
Paid-up and prepaid stocli 44,000 00
Loans on mort'ge security repaid. 116,692 62
Loans on other security repaid — 5,000 00
Interest 37,708 81
Premium 743 78
Pines 110 45
Tax certificates 506 54
Real estate 1,950 00
Rents 1,636 68
Miscellaneous 20 00
Loans on mortgage security..
Withd'ls of run'g st'k and div'ds.
Withdrawals, paid-up and prepaid
stock and dividends
Withdrawals, stock and dividends
Matured stock, dividends, crediteu
to dues
Expenses — salaries
Expenses — other purposes
Real estate
Paid borrowers
Loan charged off ■.
Cash on hand June 30, 1904
$148,558 12
335,602 01
27,750 00
6,592 75
28,188 16
4,875 00
491 16
12,024 98
54 73
667 34
16,731 47
Total ^81,535 72
Assets.
Cash on hand June 30. 1904 $16,731 47
Loans on mortgage security 632,853 11
Loans on other security 2,000 00
Furniture and fixtures 300 00
R,eal estate 45,442 66
Due for Insurance and taxes 1,342 84
Total $581,535 72
Liabilities.
Dues and div'ds on running stock. $553,827 63
Paid-up and prep'd st'k and div'ds 134,471 58
Undivided profit 4,619 36
Due on loans 5,751 51
Total $698,670 08 Total $698,670 08
Shares of stock in force, 6,720; shares loaned on, 3,172; membership, 2,615.
THE MUTUAL HOME AND SAVINGS ASSOCIATION OP MUNCIE.
D. A. McLAIN, President. GEORGE M. HIGMAN, Secretary.
Condition June 30, 1904.
Receipts.
Cash on hand June 30, 1903 $10,593 58
Dues on running stock 97,188 39
Paid-up and prepaid stock 8,000 00
Loans on mort'ge security repaid. 37,020 88
Interest 10,169 55
Pass books 47 75
Loan fees 39 75
Refunder Insurance and taxes 10 76
Rents collected 72 00
jNIiscellanebus 5 00
Total $163,147 66
Assets.
Cash on hand June 30, 1904 $8,697 48
Loans on mortgage security 151,896 93
Furniture and fixtures 522 03
Real estate 1,789 52
Tax certificate 21 13
Disbursements.
Loans on mortgage security $46,
Withd'ls of ruh'g st'k and div'ds. 94,
Withdrawals, paid-up and prepaid
stock 4,
Dividends on paid-up, prepaid st'k
and deposits 7,
Expenses— salaries 1,
Expenses — other purposes
Insurance and taxes paid
Interest rebated —
Cash on hand June 30, 1904 8.
283 36
374 47
600 00
089 24
689 84
192 70
5 00
115 57
697 48
Total $163,147 66
Liabilities.
Dues and div'ds on running stock$143.70S 22
Paid-up and prep'd st'k and div'ds .12,100 00
Fund for contingent losses 3,393 74
Undivided profit 3,725 13
Total ...$162,927 09 Total ;$162,927 09
Shares of stock in force, 5,10Si4; shares loaned on, l,673i4; membership, 925.
35
DELAWARE COUNTY— Continued.
THE PEOPLE'S HOME AND SAVINGS ASSOCIATION OF MUNCIE.
W. W. SHIRK, President. L. W. GATES, Secretary.
Condition .June 30, 1904.
Receipts.
Cash on hand June 30, 1903
Dues on running stock
Paid-up and prepaid stock
Loans on mort'ge security repaid.
Interest
Premium — rebates on telephone
Fines — dividends paid banli
Loan fees
Borrowed money
Real estate
Refunder insurance and taxes
Pass books
Mortgage releases
Rent
Loss and gain
Total $334,289 50
Assets.
Cash on hand June 30, 1904 $221 07
Loans on mortgage security 316,438 35
Furniture and fixtures 539 00
Reai estate 1,815 09
$3,631 72
123,018 38
62.330 55
70,911 44
21,660 64
75
29 27
261 00
47,316 67
3,942 42
496 09
96 00
18 40
155 11
421 06
Disbursements.
Loans on mortgage security $82,436 78
Withd'ls of run'g st'k and div'ds. 151,592 95
Withdrawals, paid-up and prepaid
stock and dividends 59,097 55
Dividends on paid-up, prepaid st'k
and deposits 4,143 45
Expenses— salaries 3,611 15
Expenses— other purposes 164 40
Borrowed mpney repaid 29.500 00
Interest on borrowed money 822 76
Ins. and taxes paid for borrowers. 496 09
Real estate 1,941 55
Loan fees 261 00
Cash on hand June 30, 1904 22107
Total $334,289 50
Liabilities.
Dues and div'ds on running stock$194.9S8 89
Paid-up and prep'd st'k and div'ds 90,780 49
Deposits and dividends 1,713 75
Fund for contingent losses 8,713 71
Borrowed money 22,816 67
Total $319,013 51 Total.
Shares of stock in force, 3,831; shares loaned on, 3,973.
.$319,013 51
DUBOIS COUNTY.
THE COLUMBIA BUILDING, LOAN AND SAVINGS ASSOCIATION OF
FERDINAND.
MATHIAS OLINGER, President. ' JOHN B. SCHMITT, Secretary.
Condition June .30, 1904.
Receipts.
Cash on hand June 30, 1903 $5 40
Dues on running stock 3,470 50
Interest '. 1,130 85
Pines 36 60
Total $4,643 35
Assets.
Cash on hand June 30, 1904
Loans on st'k or pass b'k security
$81 75
20,100 00
Total.
1,181 75
Disbursements.
Loans on other security
Expenses— salaries
Expenses— other purposes .
Cash on hand June 30, 1904.
$4,500 00
61 00
60
SI 75
Total $4,643 35
Liabilities.
Dues and div'ds on running
Undivided profit
Total.
stock $16,473 00
3,708 75
0,181 75
Shares of stock in force, 235; shares loaned on, 201; membership, 60.
3G
DUBOIS COUNTY— Continued.
THE FERDINAND BUILDING, LOAN AND SAVINGS ASSOCIATION, No.
2, OF FERDINAND.
LKO SXYDEU, I'residwit. HUBERT QUANTE, Secretary.
Condition .Tiino 30. 1904.
Receipts. Disbursemeuts.
(';isli on hniid June 30, 1903 $68 66 Loans on other security $8,100 00
Dues on running stoelc 6,483 50 Expenses — salaries 77 50
Paid up and prepaid stocli 88 00 Exjjenses — otlier purposes 5 57
imerest 1,740 75 Cash on hand June 30, 1904 199 84
Fines 1 50
Transfer fees 80
Total $8,382 91 Total $8,382 91
Assets. Liabilities.
Cash on hand June 30, 1904 $199 84 Dues and dividends on running-
Loans on mortgage security 700 00 stock, paid-up and prepaid stock
Lo:ins on other security 31,500 00 and dividends $28,121 50
Undivided profit 4,278 34
Total $32,399 84 Total $32,399 84
Shares of stock in force, 498; shares loaned on, 322; membership, 105.
THE CITIZENS' LOAN ASSOCIATION OP HUNTINGBURG.
HENRY DUFENDACH, President. FRANK H. DUFENDACH, Secretary.
Condition June 30, 1904.
Receipts. Disbursements.
Dues on running stock $4,040 50 Loans on mortgage security $1,950 00
Interesr 40 50 Loans on st'k or pass b'k security 1,550 00
I'remium 73 75 Expenses : 62 13
Fines 6 90 Cash on hand June 30, 1904 734 27
Menibersliip fees 153 75
Transfer fee 1 00
Total $4,316 40 Total $4,316 40
Assets. Liabilities.
Cash on hand June 30, 1904 $754 27 Dues and div'ds on running stock $4,040 50
Loans on mortgage security 1,950 00 Undivided profit 213 77
Loans on sfk or pass b'k security 1,550 00
Total $4,254 27 Total $4,254 27
Shares of stock in force, 615; shares loaned on, 35; membership, 133.
DUBOIS COUNTY— Continued.
THE' PHENIX LOAN ASSOCIATION OF JASPER.
JOHN P. SALE, President. W. S. HL'NTER, Secretary.
Condition June 30, 1904.
Receipts.
Disbursements.
Cash on liand June 30, 1903 $9,746 76
Dues on running stocli 27,618 52
Loans on mort'ge security repaid. 3,417 34
Loans on stock or pass book se-
curity repaid 4,000 00
Loans ou other security repaid 4.380 00
Interest 3,704 15
Premium 28 75
Fines 117 55
Real estate 271 25
Transfer fees 23 00
Loans on mortgage security
Loans on other security
Withd'is of run'g st'k and div'ds.
Expenses— salaries
Expenses — other purposes
Ins. and taxes paid for borrowers.
Real estate
Cash ou hand June 30, 1904..
$14,190 48
20.1.52 00
3,032 80
298 50
164 53
30 25
271 25
15,167 51
Total $.53,307 32
Assets.
Cash on hand June 30, 1904 $1-5.167 .51
Loans on mortgage security 44,428 75
Loans on other securitv 46,970 80
Delinquents 2,065 10
Total 453.307 32
Liabilities.
Unmatured stock— series E $88,323 58
Unmatured stock— series F 20,579 83
Total $108,903 41
Total $108,903 41
Shares of stock in force, 2,146; shares loaned on, l,0o3; membership, 310.
ELKHART COUNTY.
THE CO-OPERATIVE SAVINGS AND LOAN SOCIETY OF ELKHART.
FREDERICK W. MILLER, President. LOUIS -M. SIMPSON, Secretary.
Condition June 30, 1904.
Receipts.
Cash on .^and June 30. 1903
Dues on running stock
Paid-up and prepaid stock
Deposits
Lo<ins on mort'ge security repaid.
Loans on stock or pass book se-
curity repaid
Interest
Fines
Membership fees
Borrowed money
Refunuer insurance and taxes
Miscellaneous
$6,601 81
7,946 36
5,810 00
16,873 99
17,023 73
2,601 00
6,652 39
66 .50
162 00
5,000 00
115 59
364 97
Total $74,154 64
Assets.
Loans on mortgage security $108,647 33
Loans on sfk or pass b'k security 665 00
Furniture and fixtures 322 61
Real estate 2,419 5i6
Sheriff's certitic;ites and judgm'ts. 37 60
Due for insurance and taxes 4 80
Tax sale certificate 215 22
Disbursements.
Loans on mortgage security
Loans on st'k or pass b'k security
Withd'is of run'g st'k and div'ds.
Withdrawals, paid-up and prepaid
stock and dividends
Withdrawals, deposits and div'ds.
Matured stock
Expenses— salaries
Expenses -other purposes
Borrowed money repaid
Interest on borrowed money
Ins. and taxes paid for borrowers.
Real estate
Tax sale certificates
Miscellaneous
Total .$74,154 64
Liabilities.
Dues and div'ds on rmining stuck $'^7,642 94
Paid-uji and prep'd st'k and div'ds .50,635 10
Di'liosits and dividends 18,942 06
Undivided profit 1.56 02
Overdrafts 4.936 30
$27,764 41
676 00
7,993 75
13.166 12
12.071 32
4.280 00
800 00
783 53
5,000 00
170 67
115 59
1.075 10
201 95
56 20
Total $112,312 42 Total
Shares of stock in force, 1,988; shares loaned on, 732; membership, 390.
.$112,312 42
38
ELKHART COUNTY— Continued.
THE EQUITABLE BUILDING, LOAN' AND SAVINGS ASSOCIATION OF
ELKHART.
D. W. THOMAS, President. J. OBBRHOLTZER, Secretary.
Gonclition June 30, 1904.
Receipts.
Disbursements.
Cash on hand June 30, 1903
Dues on running stocli
Paid-un and prepaid stocii
Deposits
Loans on mort'ge security repaid.
Loans on stocli or pass book se-
curity repaid
Interest
Fines
Contingent fund
Membership fees
Real estate
Refunder insurance and taxes
Transfer fees
Rent
Profit on sale of property
Total.
$22,159 46
55,477 75
4,617 52
28,793 52
112,105 50
48,104 55
25,455 99
277 08
12,319 84
76 51
11,020 02
152 18
16 94
598 OC
1,505 22
$322,680 OS
Loans on mortgage security
Loans on st'k or pass b'k security
"Witlid'ls of run'g st'k and div'ds.
Withdrawals, paid-up and prepaid
stock and dividends
Withdrawals, deposits and div'ds.
Matured stock
Dividends on paid-up, prepaid st'k
and deposits
Expenses— salaries
Ii)xpenses— other purposes
Ins. and taxes paid for borrowers.
Real estate
B^urniture and fixtures
Expenses on real estate
Loss fee on real estate
Auditor of state
Miscellaneous
Cash on hand June 30, 1904
Total.
$56,102 79
21,865 00
123,696 73
24,440 23
53,075 02
10,150 00
7,052 92
2,399 24
981 33
240 48
3,463 07
21 00
813 80
1,344 66
5 00
298 85
16,729 96
$322,680 OS
Assets. .
Cash on hand June 30, 1904 $16,729 96
Loans on mortgage security 270,454 50
Loans on st'k or pass b'k security 46,619 64
Furniture and fixtures 43100
Real estate sale on contract 11,712 79
Sheriffs certificates and judgm'ts 435 65
Real estate home office 2,957 05
Miscellaneous 1,167 24
Liabilities.
Dues and div'ds on running stock$281,.584 83
Paid-up and prep'd st'k and div'ds 61,956 65
Deposits and dividends 15,896 98
Fund for contingent losses 18,493 32
Undivided profit 4,318 51
Total $382,250 29 Total $382,250 29
Shares of stock in force, 8,579; shares loaned on, 2,750; membership, 1,055.
THE HOME LOAN AND SAA^INGS ASSOCIATION OF ELKHART.
GEORGE W. WEAR, President. HARRY S. CHESTER, Secretary.
Condition June 30, 1004.
Receipts. Disbursements
Cash on hand June 30, 1903.
Total
Assets.
Deficit ....
Total
$112 23 Expenses— salaries
Expenses— other purposes
$338 88
Shares of stock in force, 112; membership, 15
$50 00
72 23
$112 23 Total $112 23
Liabilities.
$338 88 Dues and div'ds on running stock $338 88
Total $338 SS
39
ELKHART COUNTY— Continued.
THE METROPOLITAN LOAN AND SAVINGS ASSOCIATION OF GOSHEN.
PERRY C. PURL, President. CHARLES A. WEHMEYER. Secretary.
Condition June 30, 190-1.
Receipts.
Cash on hand June 30, 1903 $3,318 33
Dues on running stock
Loans on mort'ge security repaid.
Loans on st'k or pass b'k security
Interest
Premium
Fines
Membership fees
Borrowed money
Real estate
Refunder insurance and taxes
Total $13,974 66
Assets.
Cash on hand June 30, 1904 $4,769 04
Loans on mortgage security 11,900 00
Loans on st'k or pass b'k security 968 34
Real estate 6,053 97
Due for insurance and taxes 594 99
1.801 85
5,900 00
366 34
1,018 78
500 52
14 88
90
225 00
579 47
248 59
Disbursements.
Withd'ls of run'g st'k and div'ds. $3,403 16
"Withdrawals, naid-up and prepaid
stock and dividends 687 00
Withdrawals, deposits and div'ds 2,727 91
Expenses 813 59
Interest on borrowed money 40 91
Ins. and taxes paid for borrowers 172 75
Real estate 135 30
Interest fund 1,225 00
Cash on hand June 30, 1904 4,769 04
Total $13,974 66
Liabilities.
Dues and div'ds on running stock $10,761 SO
Paid-up and prep'd st'k and div'ds 11,450 00
Deposits and dividends 1,666 09
Fund for contingent losses 4 56
Undivided profit 178 89
Borrowed money 225 00
Total ; $24,286 34 Total
Shares of stock in force, 298; shares loaned on. 50; membership, 35.
$24,286 34
THE CITIZENS' BUILDING, LOAN AND SAVINGS ASSOCIATION OF
NAPPANEE.
J. S. WALTERS. President. H. E. COPPES, Secretary.
Condition June 30, 1904.
Receipts.
Cash on hand June 30, 1903 $249 43
Dues on running stock ■ 2,541 25
Loans on mort'ge security repaid.
Loans on st'k or pass b'k security
Interest
Forfeitures
Interest on special loans
Total $5,005 99
Assets.
Cash on hand June 30, 1904
Loans on mortgage security
Loans on st'k or pass b'k security
Interest on special loan
Delinquents
683 84
640 00
531 20
13 51
346 76
$241 99
6,000 00
7.480 00
203 63
122 36
Disbursements.
Loans on st'k or pass b'k security
Withd'ls of run'g st'k and div'ds.
r>xpenses — salaries
Expenses— otlier purposes
Cash on hand Jime 30, 1904
Total $5,005 99
$3,350 00
1.3.59 00
50 00
5 00
241 99
Liabilities.
Dues and div'ds on runninj
Dues paid in advance
stock $14,036 73
11 25
Total $14,047 98 Total
Shares of stock in force, 157; shares loaned on, 24; membership, 157.
$14,047 98
40
FAYETTE COUNTY.
THE FAYETTE SAVINGS AND LOAN ASSOCIATION OF
CONNERSYILLE.
JOHN T. LAIR, President. A. E. BARROWS, Secretary.
Condition June 30, 1904.
Receipts.
Casli ou hand June 30, 1903 $7,934 41
Dues on running stock 75,985 47
Paid-up and prepaid stoclj 152,809 32
Loans on mort'ge security repaid. 61,189 00
Loans on stocli or pass booli se-
curity repaid .2,930 00
Loans on otlier security repaid — 19,259 49
Pass books • . 54 00
Real estate 52 00
Refunder insurance and taxes 27 66
Transfer fees '. 7 25
Disbursements.
Loans on mortgage security $99.
Loans on st'k or pass b'k security 2.
\\ itlad'ls of run'g st'k and div'ds. 68,
Withdrawals, paid-up and prepaid
stock and dividends 114
Matured stock 24
Dividends on paid-up stock 6
Kxpeuses — salaries 1
Expenses— other purposes
Ins. and taxes paid for borrowers
Cash on hand June 30, 1904 1
615 00
520 00
524 37
978 07
,150 00
,807 71
,698 50
270 37
17 19
,667 39
Total $320,248 60
Total $320,248 60
Assets.
Cash on hand June 30. 1904 $1,667 39
Loans on mortgage security 343,258 00
Loans on st'k or pass b'k securit.y 1,720 00
Furniture and fixtures
Real estate
Due for insurance and taxes
Accrued interest on straight loans
Delinqu^t interest
Delinquent dues
85 00
37 73
8 17
199 90
62 33
30 34
Liabilities.
Dues and div'ds on running stock. $173, 920 61
Paid-up and prep'd st'k and div'ds 169,491 62
Fund for contingent losses 2,000 00
Undivided profit 606 63
Due ou loans 1,050 00
Total $347,068 86 Total $347,068 86
Shares of stock in force, 8,849; shares loaned ou, 3,297; membership, 1,014.
THE GERMAN BUILDING AND LOAN ASSOCIATION Of
CONNERSVILLE.
JAMES McCANN, President. ORLANDO ELLIOTT, Secretary.
Condition June 30, 1004.
Receipts.
Cash ou hand June 30, 1903 $471 42
Dues on runuiug stock 17,295 83
Paid-up and prepaid stock 104 00
Lojins on mortgage security repaid 11,234 51
Loans ou stock or pass book se-
curity repaid 575 00
Interest 4,073 36
I'remium 357 54
Fines 15 76
Membership fees 15 50
Borrowed money 3,000 00
Overdraft 1 64
Certificate stock 11,990 00
Total $49,134 56
Assets.
Cash nn hand June 30. 1904 .$83 05
Loans on mortgage security 70,26182
Loans on st'k or iiass b'k security 1,900 00
Fui-niture and fixtures 50 00
I>ue for insurance and taxes 42 86
Preniiums di'lin(iu('nt 7 80
Interest delinquent 64 50
Fines delinquent 12 80
Disbursements
Loans on mortgage security
Loans on st'k or pass b'k security
Withd'ls of run'g st'k and div'ds.
Expenses — salaries
Expenses— other purposes
Borrowed money repaid
Interest on borrowed money
Certificate stock
Interest on certificate stock
Cash onhand June 30, 1904
$16,154 94
2,025 00
17,421 34
479 00
76 10
3,415 00
223 04
8,230 00
'1,027 09
83 50
Total $49,134 56
Liabilities.
Dues and div'ds ou running stock $40,668 57
I'aid-up ;ind prep'd st'k and div'ds 327 89
Matured st-.-k 2.684 00
rndivided profit 967 37
P.Drrowed UKiney 5,100 00
Dues paid in advance 50 00
Certificate stock 22,625 00
Total $72,422 S3 Total ■■
Shares of stock in force, 1,547; shares loaned on, 741; membership, 235.
$72,422 S3
41
FAYETTE COUNTY— Continued.
THE HOME LOAN ASSOCIATION OF CONNERSVILLE.
JOHN B. McFARLAN, JR., President. S. O. McKENNAN, Secretaiy.
Coudition June 30, 1904.
Receipts.
Cash on tiand June 30, 1903 $344 67
Diies on running stock 16,277 40
Paid-up and prepaid stock 9,875 00
Loan on mortgage security repaid. 3,442 71
Interest 1,422 27
Borrowed money 2,500 00
Miscellaneous 36 25
Total $33,898 30
Assets.
Cash on hand June 30, 1904 $182 70
Loans on mortgage security 33,057 29
Loans on st'k or pass b'k security 150 00
Disbursements
Loans on mortgage security
Loans on st'l^ or pass b'k security
Withd'ls of run"g st'k and div'ds'.
Withdrawals, p.iul-up and prepaid
stock and dividends
Dividends on paid-up, prepaid st'k
and deposits
Expenses— salaries
Expenses — other purposes
Borrowed mone.v repaid
Interest on borrowed money
Cash on hand June 30, 1904
Total.
$19,330 38
1.50 00
7,270 50
3,626 38
523 03
171 25
121 98
2,500 00
22 OS
182 70
$33,898 30
Liabilities.
Dues and div'ds on running stock $16,796 19
Paid-up and prep'd st'k and div'ds 16,493 50
Undivided profit 100 30
Total $33,389 99 Total
Shares of stock in force, 1,.339; shares loaned on, 333; membership, 178.
$33,389 99
FLOYD COUNTY.
THE CIVIC SAVINGS ASSOCIATION OF NEW ALBANY.
S. C. MANUEL, President. • W. O. VANCE, Secretary.,
Condition June 30, 1904.
Receipts.
Cash on hand June 30. 1903.
Dues on running stock
Interest
Fines
Membership fees
Overdraft
Total.
$170 71
274 68
19 16
1 12
3 00
1 79
Assets.
Cash on hand June 30, 1904
Lo.ans ou mortgage security
Loans un st'k or pass b'k security
Total
$470 46
$116 96
400 00
22 00
$538 96
'Disbiu'sements.
Loans on mortgage security
Loans on st'k or pass b'k security
Withd'ls of run'g st'k and div'ds.
Expenses — salaries
Cash on hand June 30, 1904
Total.
$235 00
10 00
103 50
5 00
116 96
Liabilities.
Dues and div'ds on running stock
T'ndivided profit
Due on loans
Total
$470 46
455 68
IS 28
65 00
$538 96
Shares of stock in force, 74: shares loaned on, 4; membership, 43.
42
FLOYD COUNTY— CoDtinued.
THE EAST END BUILDING AND SAVINGS ASSOCIATION OF
NEW ALBANY.
(In Liquidation.)
W. A. HEDDEN, President. JACOB BEST, Secretary.
Condition .June 30, 1904.
Receipts.
Casli on hand June 30, 1903 $695 52
Dues on running stocli 123 SO
Loans on mort'ge security repaid. 2,400 00
Interest 17130
Premium 171 30
Real estate 1,591 60
Total $5,153 52
Assets.
Cash on hand June 30, 1904 $416 55
Loans on mortgage security 1,900 00
Real estate 4.466 03
Delinquent interest and premium 354 40
Deficit • : . . . . 609 62
Bills receivable 18 45
Disbursements.
AVithd'ls of run'g st'k and div'ds.
Withdrawals, paid-up and prepaid
stock and dividends
Expenses— salaries
Expenses— oth er purposes
Borrowed money repaid
Interest on borrowed money
Real estate
Cash on hand June 30, 1904
Total.
Liabilities.
Dues and div'ds on running stock.
Paid-up and prep'd st'k and div'ds
$1,722 30
990 00
180 00
25 60
700 00
18 50
1,100 57
416 55
Total $7,765 05 Total
Shares of stock in force, 145; shares loaned on, 9; membership, 30.
5,153 52
.,555 05
,210 00
$7,765 05
THE HOWARD PARK BUILDING ASSOCIATION OF NEW ALBANY.
JAMES W. DUNBAR, President. EVAN B. STOTSENBURG, Secretary.
Condition June 30, 1904.
Receipts.
Cash on hand June 30, 1903
Loans on mort'ge security repaid
Interest
Borrowed money
Real estate
Rent
Due on real estate
Discount on note
$29 28
243 46
66 39
700 00
750 00
225 00
65 00
234 57
Total.
Assets.
2,313 70
Cash on hand June 30, 1904 $53 80
Loans on mortgage security 100 00
Loans on other security 158 00
Real estate 3,425 00
Disbursements.
Expenses— salaries $125 00
Expenses — other purposes 11 56
Borrowed mone.v repaid 1,974 17
Interest on borrowed money 172 29
Total $2,313 70
Liabilities.
Dues and div'ds on runnint
TTndivided profit
Borrowed money
stock
Total $3,736 SO
Shares of stock in force, 16; membership, 9.
Total.
$816 00
1,366 SO
1,554 00
3,736 SO
43
FLOYD COUNTY— Continued.
THE HOOSIER ASSOCIATION OF NEW ALBANY.
GEORGE B. CARDWELL, President. WILLIAM H. McKAY, Secretary.
Condition June 30, 1904.
Receipts.
Disbursements.
Cash on hand June 30, 1903
Loans on mort'ge security repaid.
Interest . .'
Total.
Assets.
Loans on mortgage security
Judgments
Miscellaneous
$68 33
4,818 87
566 78
5,453 98
0,000 80
135 00
162 00
Loans on mortgage security..
Expenses
Borrowed money repaid
Interest on borrowed money.
$1,557 00
5 00
3,400 00
491 98
Total $5,453 98
Liabilities.
Dues and div'ds on runnint
Undivided profit
Borrowed money
stock
Total $10,297 80
Total.
$469 00
28 SO
9,800 00
$10,297 80
Shares of stock in force, 197; shares loaned on, 100: membership, 13.
THE MECHANICS' BUILDING AND SAVINGS ASSOCIATION OF
NEW ALBANY.
(In Liquidation.)
GEORGE B. CARDWELL, President. E. J. HEWITT, Secretary.
Condition June 30, 1904.
Receipts.
Cash on hand June 30. 1903
Dues on running stock
Loans- on mort'ge security repaid.
Interest
Premium
Real estate
Miscellaneous
Total.
$22 74
549 88
9.550 50
368 37
248 12
1.887 72
147 43
$12,774 66
Assets.
Cash on hand June 30, 1904 $536 77
Loans on mortsage security 10,755 50
Furniture and fixtures 260 88
Real estate . . . .■ 13,449 30
Miscellaueoxis 145 OS
Total $25,147 53
Disbursements.
Loans on mortsaijc security $1,780 50
Withdrawals of running stock.... 7,536 40
Expenses— salaries .' 250 00
Expenses — other purposes 224 09
Borrowed money repaid 200 00
Interest on borrowed money 743 90
Real estate 1,277 93
Miscellaneous 225 07
Cash on hand June 30, 1904 536 77
Total $12,774 66
Liabilities.
Dues and div'ds on running stock $14,050 88
Accrued interest 226 00
Borrowed money 10,200 00
Taxes 670 65
Total -$25,147 53
Shares of stock in force. 227: shares loaned on, 54; membership. 44.
44
FLOYD COUNTY— Continued.
THE PEOPLE'S BUILDING AND LOAN ASSOCIATION OP
NEW ALBANY.
ROBERT W. MORRIS, President.
WM. R. ATKINS, Secretary.
Condition June 30, 1904.
Receipts.
Casli on hand .June 30, 1903 |1,561 12
Dues on running stociv 1,700 40
Loans on mort'ge security repaid. 9,937 56
Loans on stocli or pass booli se-
curity 190 00
Interest 1,327 55
I'reniium 54 41
Borrowed money 550 00
Real estate 1,896 41
Total $17,217 45
Assets.
Cash on hand June 30, 1904 $478 67
Loans on mortgage security 4,661 51
Loans on st'li or pass b'li security 750 00
Furniture and fixtures .... 190 00
Cash in safe 10 00
Bonds 392 75
Disbursements.
Loans on mortgage security
Loniis on st'k or pass b'li security
^^'it hdrawMls of running stocli
'\^'ith(h•a^\ als, dividends
E.xpenses— salaries
Expenses — other purposes
Borrowed money repaid
Interest
Real estate
Bonds
Cash on hand June 30, 1904
Total $17,217 45
Liabilities.
Dues and div'ds on running stock $3,844 95
Undivided profit 1,381 84
Real estate » 1,256 14
$18 50
850 00
il,140 30
1,894 37
450 00
288 79
550 00
85 10
1,070 97
392 75
478 67
Total $6,482 93 Total
Shares of stock in force, 74; shares loaned on, 23; membership, 13.
,482 93
THE UNION SAVINGS ASSOCIATION OP NEW ALBANY.
PETER KLERNER, President. OWEN TEGART, JR., Secretary.
Condition June 30, 1904.
Receipts.
Cash on hand June 30, 1903 $312 61
Dtics on running stock 4,983 25
Loans on mort'ge security repaid. 700 00
Loans on st'k or pass b'k security 100 00
Intcrr-st 564 27
I';!ss books 5 7.5
Borrowed mone.y 1,400 00
Bonds 2,100 00
Total $10,165 88
Assets.
Cash on hand June 30, 1904 $747 44
Loans on mortgage security 11,226 00
Loans on st'k or pass b'k security 400 00
Disbursements.
Loans on mortgage secxu-it.v
Loans on st'k or pass b'k securit.v
Withdrawals of running stock
P^xpenses — salaries
Expenses — other purposes
Borrowed moue.y repaid
Interest on borrowed money
Cash on hand June 30, 1904
$5,359 50
400 00
1,750 00
150 00
65 15
1,600 00
93 79
747 44
Total $10,165
Liabilities.
Dues and div'ds on runninj;
ITndivided profit
Borrowed monc.v
Bonds
stock $7,676 75
296 69
800 00
3,600 00
Total $12,373 44 Total
Shares of slock in force, 497; shares loaned on, 119; membership, 79.
$12,373 44
45
FOUNTAIN COUNTY.
THE ATTICA BUILDING AND LOAN ASSOCIATION OP ATTICA.
T. REID ZEIGLEU, President. WILL B. REED, Secretary.
Condition June 30, 1904.
Receipts.
Cash on liand June 30, 1903 $12,546 31
Dues on running stock 51,822 93
Loans on mort'ge securit.r repaid. 38,040 00
Loans on st'Ii or pass b'k security 4,209 79
Interest 16,336 72
Memliersliip fees 181 20
I'.orrowed money 6,26S 01
Refunder insurance and taxes 197 48
Tax certificates 87 97
Total $129,690 41
Assets. •
Cash on hand June 30, 1904 $7,430 95
Loans on mortgage security 219,622 00
Loans on st'k or pass b'k security 1,305 47
Due for insurance and taxes 315 27
Disbursements.
Loans on mortgage security
Loans on st'k or pass b'k security
Witlidrawals, paid-up and prepaid
stock and dividends
Expenses— salaries
Expenses — other purposes
Borro\yed money repaid
Interest on borrowed money and
cash dividends
Ins. and taxes paid for borrowers.
Taxes
Cash on hand June 30, 1904
Total $129,690 41
Liabilities.
Dues and div'ds on running stock.
Matured stock
Fund for contingent losses
Undivided profit
Borrowed money
Accrued interest not paid
$51,910 00
1,646 80
60,158 61
1,425 00
323 34
2,799 24
3,796 07
140 20
60 20
7,430 95
Total $228,871 10 Total
Shares of stock in force, 5,507; shares loaned on, 1,896; membership, 632.
$198,175 99
. 2,000 00
. 5,500 00
766 72
. 21,408 11
. 1,020 28
.$228,871 10
THE COVINGTON BUILDING AND LOAN ASSOCIATION OB'
COVINGTON.
J. L. TOWNSLEY, President- N. G. HARLOW, Secretary.
Condition June 30, 1904.
Receipts.
Cash on hand June -30, 1903. $1,644 57
Dues on running stock 5,893 80 ^
Paid-up and prepaid stock 1,000 00
Loans on mort'ge security repaid. 5,606 33
Loans on st'k or pass b'k security 165 00
Interest 2,551 88
Pines 6 20
Membership fees 19 80
Total $16,887 58
Assets.
Cash on hand June 30, 1904 $633 24
Loans on mortgage security 22,300 OO
Furniture and fixtures 75 00
Due for insurance and taxes 32 63
Delinquent discount int 362 90
Disbursements.
Loans on mortgage security
Loans on st'k or pass b'k security
Withd'ls of riin'g st'k and div'ds.
Withdrawals, paid-up and prepaid
stock and dividends
Matured stock
Dividends on paid-up, prepaid st'k
and deposits
Expenses — salaries
Expenses — other purposes
Ins. and taxes paid for borrowers.
Discount advance dues
Cash on hand June 30, 1904
Total $16,887 58
Liabilities.
Dues and div'ds on running stock $21,769 22
Paid-up and prep'd st'k and div'ds 600 00
Matured stock 1,000 00
Undivided profit 14 95
Advance due on stock 19 60
$5,300 00
165 00
1,490 85
3,400 00
5,000 00
207 55
622 00
18 65
32 63
17 66
633 24
Total $23,403 77 Total
Shares of stock in force, 721; shares loaned on, 223; membership, 123.
3,403 77
46 '
FOUNTAIN COUNTY— Continued.
THE HILLSBORO BUILDING AND LOAN ASSOCIATION OP HILLSBORO.
GRANT WEIDMAN, President. C. R. WALKER, Secretary.
Condition June 30, 1904.
Receipts.
Cash on hand June 30, 1903 $956 11
Dues on running stock 3,790 75
Loans on mort'ge secui-ity repaid.
Interest ;
Premium
Pines
Membership fees
Refunder insurance and taxes
Other receipts— Delinquent
3,700 00
436 50
186 75
17 08
15 00
63 19
351 88
Total.
9,517 26
Assets.
Cash on hand June 30, 1904.. $346 15
Loans on mortgage security 11,100 00
Loans on st'li or pass b'k security 100 00
Furniture and fixtures 53 88
Delinquent 303 85
Disbursements.
Loans on mortgage security
Withd'ls of run'g st'k and div'ds.
Matured stock
Ins. and taxes paid for borrowers.
Cash on hand June 30, 1904
Total.
$4,700 00
2,274 62'
2,004 20
63 19
346 15
1,517 26
Liabilities.
Dues and div'ds on running
Net increase
Bal. out
stock $11,612 98
67 04
223 86
Total $11,903 88 Total
Shares of stock in force, 310; shares loaned on. 111; membership, 95.
$11,903 88
THE KINGMAN BUILDING, SAVINGS AND LOAN ASSOCIATION OF
KINGMAN.
H. P. McCRARY, President. J. W. BLACK, Secretary.
Condition June 30, 1904.
Receipts.
Cash on nand June 30, 1903 $632 49
Dues on running stocli 3,210 75
Loans on mort'ge security repaid. 1,100 00
Interest 569 50
Premium 284 75
Membership fees 24 50
Borrowed money 1,000 00
Total $6,821 99
Assets.
Cash on hand Jime 30, 1904 $469 01
Loans on mortgage security 12,300 00
Books and stationery 112 15
Disbursements.
iioans on mortgage security
Withd'ls of run'g st'k and div'ds.
Withdrawals, paid-up and prepaid
stock and dividends
Dividends on paid-up, prepaid st'k
and deposits
Expenses— salaries
Expenses — other purposes
Cash on hand June 30, 1904
$5,500 00
702 48
100 00
4 00
40 00
6 50
469 01
Total.
3,821 99
Liabilities.
Dues and div'ds on running stock $11,853 52
Undivided profit 3 14
Borrowed money 1,000 00
Book fund 24 50
Total $12,881 16 Total
Shares of stock in force, 362; shares loaned on, 123; membership, 70.
$12,881 16
47
FOUNTAIN COUNTY— Continued.
THE PEOPLE'S BUILDING AND LOAN ASSOCIATION OF MELLOTT.
W. T. MELLOTT, President. E. H. EDWARDS, Secretary.
Condition June 30, 1904.
Receipts.
Disbursements.
Casb on hand June 30, 1903
Dues on running stock :...
Loans on mort'ge security repaid.
Interest
Premium
Fines
Membership fees
Loan fees
Overdraft
Transfer fees
Total
$649 99
3,214 00
1,775 00
600 37
269 96
25 33
28 50
20 00
2 11
1 25
$6,586 51
Loans on mortgage security $2,850 00
Withd'ls of run'g st'li and div'ds. 1,909 17
Expenses— salaries 62 00
Expenses— other purposes 28 27
Borrowed money repaid 600 00
Interest on borrowed monev 51 00
Cash on hand June 30, 1904 1,086 07
Total.
6,586 51
Assets.
Cash on hand June 30. 1904 $1,086 07
Loans on mortgage security 10,400 00
Liabilities.
Dues and div'ds on running stock $10,678 96
Borrowed money 800 00
Miscellaneous 7 11
Total $11,486 07
Total $11,486 07
Shares of stock in force, 272; shares loaned on, 52; membership, 90.
THE NEWTOWN BUILDING AND LOAN ASSOCIATION OF NEWTOWN.
J. V. FISH, President. R. W. CLAYPOOL, Secretary.
Condition June 30, 1904.
Receipts.
Cash on hand June 30, 1903 $5,174 28
Dues on running stock 3,213 63
Loans on mort'ge security repaid. 4,200 00
Loans on st'k or pass b'k security 1,702 22
Interest 1,083 48
Premium 420 13
Fines 27 21
Membership fees 42 40
Borrowed money 1,726 04
Refunder insurance and taxes 4 50
Miscellaneous 185 91
Total $17,779 80
Assets.
Cash on hand June 30, 1904 $430 59
Loans on mortgage security 13.900 00
Loans on st'k or pass b'k security 1,518 20
Dues, prem. and int. delinquent.. 243 71
Total $16,092 50
Disbursements.
Loans on mortgage security $4,000 00
Loans on st'k or pass b'k security 885 00
Withd'ls of run'g st'k and div'ds. 1,303 23
Matured stock 10,100 00
Expenses— salaries 96 00
Expenses— other purposes 20 50
Borrowed monev repaid 92142
Interest on borrowed money 23 06
Cash on hand June 30, 1904 430 59
Total $17,779 80
Liabilities.
Dues and div'ds on running stock $10,308 40
Matured stock 2,700 00
Undivided profit 2,063 42
Borrowed money 970 92
Dues paid in advance 49 76
Total $16,092 50
Shares of stock in force, 362; shares loaned on, 139; membership, 91.
48
FOUNTAIN COUNTY— Continued.
THE VEEDERSBURG BUILDING, SAVINGS AND LOAN ASSOCIATION
OF VEEDERSBURG.
W. E. ROWE, President.
Receipts.
CoiKlitiou June 30, 1904.
A. M. BOOE, Secretary.
Disbursements.
Cash on hand June 30, 1903 $670 99
Dues on running stock 9,757 0.3
Loans on mort'ge security repaid. 9,800 00
Loans on st'k or pass b'k security 200 00
Interest 2,677 50
Premium 1,338 75
Fines 119 75
I*ass books 2 75
Loans on mortgage security $10,500 00
Withd'ls of run'g st'k and div'ds. 11,427 81
Dividends on paid-up, prepaid st'k
and deposits 954 00
Expenses— salaries 354 22
.Cash on liand .Tune 30, 1904 1,330 76
Total $24,566 79
Assets.
Cash on hand June 30, 1904 $1,330 76
Loans on mortgage securitj' 45,200 OO
Total $24,566 79
Liabilities.
Dues and div'ds on running stock $33,001 63
Paid-up and prep'd st'k and div'ds 13,100 00
Undivided profit 429 13
Total $46,530 76
Total $46,530 76
Shares of stock in force, 1,163; shares loaned on, 451; membership, 174.
FRANKLIN COUNTY.
THE CITIZENS' BUILDING, LOAN AND SAVINGS ASSOCIATION, No.
OP BROOKVILLE.
RICHARD S. TAYLOR, President.
Condition .Tune 30, 1904.
Receipts.
Cash on hand June 30, 1903 $5,011 58
Dues on running stock 36,264 50
Loans on mort'ge security repaid. 24,545 00
Loans on stock or pass book se-
curity repaid 5,858 00
Interest 30 05
Fines 152 50
Real estate sold 500 00
Transfer fees 3 25
Amounts overpaid 5 20
Total $76,797 51
Assets.
Cash on hand June 30, 1904 $3,713 86
Loans on mortgage security 71.940 00
Loans on st'k or pass b'k security 7,260 00
Furniture and fixtures 100 00
Amounts due from stockholders... 112 65
FRANK GEIS, Secretary.
Disbursements.
Loans on mortgage security
Loans on st'k or pass b'k security
Withd'ls of run'g st'k ind div'ds.
Matured stock
Expenses— salaries
Exi)enses — other purposes
Cash on hand June 30, 1904
$33,655 00
6,671 00
26.781 87
5,448 56
490 76
36 46
3,713 86
Total.
Liabilities.
Dues and div'ds on running stock
Undivided profit
To printing and incidentals due...
,797 51
2,420 03
41 97
21 01
Total < $83,126 51 Total
Shares of stock in force, 1.394; shares loaned on, 414; membership, 392.
,126 51
49
FRANKLIN COUNTY— Continued.
THE FRANKLIN BUILDING AND LOAN ASSOCIATION OF OLDENBURG.
FRANK FLODDER, President. GEO. HOLIET, Secretary.
Condition June 30, 1904.
Receipts.
Casli on hand June-30, 1903 $2,536 14
Dues on running stocli. 5,520 50
Loans on mort'ge security repaid. 3,350 00
Interest 1,188 00
Fines 2 00
Membersliip fees 4 00
Total $12,600 64
Assets.
. Casli on hiand June 30, 1904 $691 72
Loans on mortgage security 17,300 00
Loans on otlier security 3.660 00
Real estate 1,085 67
Int. due unpaid 147 00
Disbursements.
Loans on mortgage security $2,990 00
Loans ou otlier security 1,260 00
Witlid'ls of run'g st'k and div'ds.
I'jxpenses— salaries
Expenses— other purposes
Cash on hand June 30, 1904
7,460 11
132 50
66 31
691 72
Total $12,600 64
Liabilities.
Dues and div'ds on running stock $22,780 74
Fund for contingent losses 103 65
Total $22,884 39 Total
Shares of stock in force, 260; shares loaned on, 57; membership, 79.
$22,884 39
GIBSON COUNTY.
THE FORT BRANCH BUILDING AND LOAN ASSOCIATION, No. 4, OF
FORT BRANCH.
H. D. McGARY, President:
G. F. HOFFMAN, Secretary.
Dues on running
Interest
Premium
Fines
Membership fees
Miscellaneous . . .
Receipts,
stock
T:otal.
Assets.
Condition .Tune 30, 19<:»4.
$8,369 25
278 60
665 25
31 35
177 75
72 92
,595 12
Cash on hand June 30, 1904 $925 67
Loans on mortgage security 8,200 00
Total.
9,125 67
Disbursements.
Loans on mortgage security
Withd"ls of run"g st'k and div'ds.
Expenses — salaries
Expenses — other purposes
Cash on hand June 30, 1904
$8,200 00
268 00
114 00
87 45
925 67
Total.
Liabilities.
Due* and div'ds on running stock
Undivided profit
Due on loans
i,.595 12
:.101 25
983 00
41 42
Total.
,125 67
Shares of stock in force, 668; shares loaned on, 82; membership, 141.
4-B. &L.
50
GIBSON COUNTY— Continued.
THE FRANCISCO BUILDING AND LOAN ASSOCIATION OF FRANCISCO.
S. L. BLACKBURN, President. M. L. DEWEESE, Secretary.
Condition June 30, 1904.
Receipts.
Disbursements.
Cash on hand June SO, 1903 $369 69
Dues on running stock 1,756 50
Loans on mortgage security.
Loans on mort'ge security repaid.
Interest
Premium
Fines
680 00
258 02
17 35
2 00
Total ?3.083 56
Assets.
Cash on hand June 30, 1904 $628 21
Loans on mortgage security 4,634 38
Loans on st'Ii or pass h'k security 948 00
Due for insurance and taxes 5 72
Loans on et'li or pass b'k security
Withd'ls of run'g st'ij and div'ds. -
Expenses — salaries
Expenses— other purposes
Due on loans
Cash on hand June 30, 1904....
Total
$1,350 00
948 00
78 55
51 00
13 80
14 00
628 21
i,083 56
Liabilities.
Dues and div'ds on running stock $5,643 57
Undivided profit '572 80
Total $62,163 31
Total $62,163 31
Shares of stock in force. 121: shares loaned on, 48; membership, 40.
THE CITIZENS' BUILDING AND LOAN ASSOCIATION OF HAUBSTADT.
H. W. LUHRING, President. ANTON ZEITZ, Secretary.
Condition June 30, 1904.
Receipts.
Cash on hand June 30, 1903 $7,211 41
Dues on running stock 12,360 30
Loans on mort'ge security repaid. 2,850 00
Loans on stock or pass book se-
curity repaid 700 00
Loans on otlier security repaid 1,200 00
Interest 2,362 75
Premium 5 96
Transfer fees 9 00
Total $26,699 42
Assets.
Cash on hand June 30, 1904 $10,535 28
Loans on mortgage security 22,300 00
Loans on st'lv or pass b'k security 11,050 00
Loans on other security 16,300 00
Disbursements.
Loans on mortgage security $250 00
Loans on st'k or pass b'k security 4,600 00
Loans on other security 6,950 00
Withd'ls of run'g st'k and div'ds. 4,055 63
Expenses— salaries 256 00
Expenses— other purposes 17 01
Ins. and taxes paid for borrowers. 35 50
Cash on hand June 30, 1904 10,535 28
Total $26,699 42
Liabilities.
Dues and div'ds on running stock $53,093 29
Undivided profit 7,091 99
Total $60,185 28 Total
Shares of stock in force, 817; shares loaned on, 478; membership, 143.
$60,185 28
51
GIBSON COUNTY— Continued.
THE PROGRESS BUILDING AND LOAN ASSOCIATION OF HAZELTON.
W. A. BARNETT, President. , H. M. ARTHUR, Secretary.
Condition June 30, 1904.
Receipts.
Cash on hand June 30, 1903 $930 11
Dues on running stocls 2,345 7o
Loans on mort'ge security repaid. 221 13
Loans on st'lj or pass b'k security 200 00
Loans on other security repaid 232 50
Interest 676 77
I-'ines 05
Real estate 150 00
Refuuder insurance and taxes 40 62
Transfer fees 90
Total $4,797 S3
Assets.
Cash on hand June 30, 1904 $783 96
Loans on mortgage security 9,435 30
Loans on st'lj or pass b'k security 4.800 00
Loans on other security 793 47
Furniture and fixtures 30 00
Disbursements.
Loans on mortgage security
Loans on st'k or pass b'k security
Loans on other security
Expenses— salaries
Expenses— other purposes
Cash on hand June 30, 1904
Total.
$1,470 30
2,400 00
80 47
50 00
13 10
783 96
4,797 S3
Liabilities.
Dues and div'ds on running stock $13,571 83
Deposits and dividends 132 75
Undivided profit 2,138 15
Total $15,842 73- Total
Shares of stock in force, 208; shares loaned on, 57; membership, 208.
$15,842 73
THE HOME ECONOMY BUILDING AND LOAN ASSOCIATION OP OAK-
LAND CITY.
D. M. MARTIN, President. A. G. TROUTMAN, Secretary.
Condition June 30, 1904.
Receipts.
Cash on hand June 30, 1903
Dues on running stock
Loans on mort'ge security repaid
Interest and premium
MemberShin fees
Sales of real estate
Refunder insurance and taxes
Rent
Transfer fees
Dividends
Total
Assets.
Cash on hand June 30, 1904
Loans on mortgage security
Furniture and fixtures
Real estate
Total
Shares of stock in force, 1,146;
Disbursements.
$4,738 09 Loans on mortgage security $15,200 00
16,989 25 Withd'ls of run^g st'k and div'ds. 25,564 77
17,750 00 Withdrawals, paid-up and prepaid
3,664 81 stock and dividends 100 OO
66 00 Matured stock 1,200 00
850 O'l Expenses— .salaries 380 00
2 00 Expenses— other purposes 20 87
48 50 Interest on borrowed money 123 35
8 50 Ins. and taxes paid for borrowers. 8 35
10 40 Real estate 32 26
Interest im prepaid stock 88 55
Refund of over pay't on mat'd st'k 39 03
Cash on hand June 30, 1904 1,404 32
$44,161 50 Total $44,161 50
Liabilities.
$1,404 32 Dues and div'ds on running stock $34,781 96
37,309 55 Paid-up and prep'd st'k and div'ds 2,107 99
13 00 Matured stock 1,617 92
410 00 Fimd for contingent losses 98 73
Undivided profit 5 27
Borrowed money 525 00
$39,136 87 Total $39,136 87
shares loaned on, 381; membership, 187.
52
GIBSON COUNTY— Continued.
THE PEOPLE'S STATE BUILDING AND LOAN ASSOCIATION OF OAK-
LAND CITY.
J. F. VAXZANT. Piesicleut.
J. M. VANDEVEER, .Secretary.
Condition June 30, 1904. -
Receipts.
Cash on
Does oil
Paid-up
lutere.st
Fines . .
Rent
Profit on sale of real estate
hand June 30. 1903 $1,957 25
running stocli 2,717 50
and prepaid stock 4,400 00
and premium 1.235 82
21 15
46 15
207 27
^Jotal.
D..585 14
Assets.
Cash on hand June 30, 1904 $394 81
Loans on mortgage securltj- 11,880 35
Disbursements.
Loans on mortgage security $1,850 00
Withd'ls of run'g st'k and div'ds. 3,978 68
Withdrawals, paid-up and prepaid
stock and dividends 3.487 95
Expenses— salaries 193 OO
Expenses— other purposes 63 62
Borrowed money repaid 86 62
Interest on borrowed money 4 00
Loss on sale of real estate 26 56
Cash on hand June 30, 1904 394 81
Total $10,585 14
Liabilities.
Dues and div'ds on running stock $10,825-53
Paid-up and prep'd st'k and div'ds 927 87
Fund for contingent losses 500 00
Undivided profit 21 76
Total $12,275 16 Total .$12,275 16
Shares of stock in force, 359; shares loaned on, 119; membership, 55.
THE MUTUAL BUILDING, LOAN AND SAVINGS ASSOCIATION OF
OWENSVILLE.
JACOB F. BIRD, President.
ALFRED W. SPRAGUE, Secretary.
Condition June 30, 1904.
Receipts.
Cash on hand June 30, 1903 $595 47
Dues on running stock 10,093 .50
Loans on mort'ge security repaid. 1.655 85
Loans on st'k or pass b'k security 788 40
Loans on other securitv repaid...'. 313 00
Interest 1.134 99
Premium 45 00
Fines 10 90
Membership fees 109 00
Transfer fee ' 12 25
Total $14,758 36
Assets.
Cash on hand June 30, 1904 .$2,275 18
Loans on mortgage security 12,200 08
Loans on st'k or pass b'k security 1,705 55
Loans on other security '. 9.341 48
Disbursements.
Loans on mortgage security. .'
Loans on st'k or pass b'k securit.v
Loans on other securit.v
Withd'ls of run'g st'k and div'ds.
pjxpenses — salaries
Expenses — other purposes
Borrowed money repaid
Interest on borrowed mone.v
Dividends on stock withdrawn
Cash on hand June 30, 1904
Total.
$2,482 00
1.536 95
6,752 51
1,082 50
180 00
36 50
300 00
6 73
105 99
2,275 18
$14,758 36
Liabilities.
Dues and div'ds on running stock $22,323 60
Undivided profit 3,198 69
Total $25..522 29 Total
Shares of stock in force, 766; shares loaned .on, 243; membership, 113.
$25,522 29
53
GIBSON COUNTY— Continued.
THE OWENSVILLE BUILDING AND LOAN ASSOCIATION OF
OWENSVILLE.
H. L. STROCKLAND, Presideut. J. D. LANCASTER, Secretary.
Condition June 30, 1904.
Receipts.
Cash on hand June 30, 1903
Due? on running: stock.
Loans on mort'ge security repaid.
Loans on pass h'k security repaid.
Loans on other security repaid —
Fines
TotaL
$528 78
4.660 00
182 00
154 74
723 17
2 70
.251 39
Disbursements.
Loans on mortgage security $2.917 00
Loans on st'k or pass b'k security 1,325 50
Loans on other security ".' 823 60
Withd'ls of run'g st'k and div'ds. 669 00
Expenses — salaries- lo6 00
Expenses— otlier purposes 13 08
Interest on borrowed money 31 98
Interest on loans 195
Cash on hand June 30. 1904 313 28
Total $6,251 39
Assets.
Cash on hand June 30, 1904 $313 28
Loans on mortgage security 9,492 28
Loans on st'k or pass b'k security 1,833 76
Loans on other security
Furniture and fixtures
Fines due and unpaid
Dues due and unpaid
Interest due and unpaid
3,523
60
31
44
13
60
65
75
59 21
Liabilities.
Dues and div'ds on runnins
Undivided profit
Overpaid dues
stock $12,087 50
3,20167
33 75
Total.
15,322 92
Total.
15,322 92
Shares of stock in force, 338; shares loaned on, 164; membership, 81.
THE PATOKA BUILDING AND LOAN ASSOCIATION OF PATOKA.
HENRY STEELMAN, President. R. N. CHAPPELLE, Secretary.
Coudition June 30, 1904.
Receipts.
Cash on hand June 30. 1903 $340 02
Dues on running stock 1,626 71
Interest 291 50
Fines 2 35
Loans paid off 1,228 59
Total
:,489 17
Assets.
Cash on hand June 30, 1904 $628 .59
Loans on mortgage security 5,325 00
Loans on st'k or pass b'k security 600 00
Loans on other securitj' 555 00
Total $7,108 59
Disbursements.
Loans on mortgage security
Loans on st'k or pass b'k security
Loans on other security
Withd'ls of run'g st'k and div'ds.
Expenses — salaries
Expenses— other purposes
Cash on hand June 30, 1904
Total $3,489 17
$475 00
600 00
555 00
1,150 72
55 67
24 19
628 59
Liabilities.
Dues and div'ds on runninj;
Undivided profit
stock
.343 81
764 78
Total $7,108 59
Shares of stock in force, 105; shares loaned on, 77; membership.
54
GIBSON COUNTY— Continued.
THE GIBSON COUNTY PERPETUAL BUILDING AND LOAN ASSOCIA-
TION OF PRINCETON.
GEO. C. KEXDLE, President. GEO. H. PADGETT, Secretary.
Condition June 30, 1904.
Receipts.
Cash on Iiand June 30, 1903
Dues on running stock
Paid-up and prepaid stocli
Loans on morfge security repaid.
Loans on stocli or pass book se-
curity repaid
Interest and premium
Fines
Membersliip fees and loan fees
Borrowed money
Real estate
Refunder insurance and taxes
Rents
Due on loans
Miscellaneous
$1,765 41
5,572 15
21,875 00
10,675 00
158 00
3,.543 87
77 93
181 00
5,400 00
450 00
29 80
173 00
882 25
132 57
Total $50,915 98
Assets.
Cash on hand June 30, 1904 $3,760 96
Loans on-mortgage security 54,152 00
Loans on st'k or pass b'k security 73 24
Furniture and fixtures...' 200 00
Real estate 1,850 55
Sheriff's certificates and interest.
Due for insurance and taxes
Tax certificates
Delinquent Int., Prem. and fees..
Interest advanced to bank
Miscellaneous
532 57
83 72
58 75
1,505 11
12 54
3 50
Disbursements.
Loans on mortgage security
Loans on st'k or pass b'k security
Withdrawals dividends on instali-
ment stock
AVithdrawals of running stock
AVithdrawals, paid-up and stock..
Dividends on paid-up
Expenses — salaries
Expenses — other purposes
Borrowed money repaid
Interest on borrowed money
Ins. and taxes paid for borrowers
Real estate
Miscellaneous
Cash on hand June 30, 1904
Total $50,915 98
Liabilities.
Dues and div'ds on running stock $12,601 66
Paid-up and prep'd st'k and div'ds 41,575 00
Undivided profit 1.073 99
Borrowed money 4,400 00
Due on loans 882 25
Dividends on installment stock 1,700 00
$22,902 97
128 04
695 20
4,287 20
9,425 00
1,820 15
910 .50
4.i6 11
5,100 00
243 50
61 80
27 00
1.114 55
3,760 93
Total $62,232 94 Total.....
Shares of stock in fo'rce, 1,233; shaves loaned on, 583; membership, 197.
$62,232 94
THE HOME BUILDING, LOAN FUND AND SAYINGS ASSOCIATION OF
PRINCETON.
JOHN W. EWING, President- G. J. WELBORN, Secretary.
Condition June 30, 1904.
Receipts.
Disbursements.
Cash on hand June 30. 1903
I»ues on running stocli
Loans on mort'ge security repaid.
Interest
Total.
$2,010 69
6,577 00
2.411 25
2,022 30
13,021 24
Loans on mortgage security
Loans on st'k or pass b'k security
Withd'ls or run'g st'k and div'ds.
Expenses — salaries
Expenses — other purposes
Cash on hand June 30, 1904
Total.
5.000 00
5,320 11
182 50
51 00
1,867 63
$13,021 24
Assets.
Cash on hand June 30, 1904 $1,867 63
Loans on mortgage security 26.188 75
Loans on st'k or pass b'k security 24,379 24
Liabilities.
Dues and div'ds on running stock $45,433 12
Undivided profit 7,002 50
Total $52,435 62 Total
Shares of stock in foioe, 225; shares loaned on, 160; membership, 64.
$52,435 62
GIBSON COUNTY— Continued.
THE LOCAL BUILDING, LOAN FUND AND S.-j.VINGS ASSOCIATION OF
PRINCETON.
G. F. GILMORE, President. J. K. McCOY, Secretaiy.
Condition June 30, 1904.
Receipts.
Casli on iiand June 30, 1903
Dues on running stock
Loans on mort'ge security repaid.
Interest
Premium
Fines
Total
$4,967 90
12,805 00
2,015 00
724 62
123 25
15 80
,651 57
Assets.
Ca.sli on liand June 30. 1904.
Loans on mortgage security..
Total
Shares of stock in force, 274V2:
Disbursements.
Loans on mortgage security
Withd'ls of run'g st'k and div'ds
Kxpeuses— salaries
Expenses — other purposes
Returned
Cash on hand June 30, 1904
Total.
Liabilities.
$1,598 22 Undivided profit
20,000 00 Interest on withdrawal
$21,598 22 Total,
membership, 91.
$13,350 00
5,310 56
262 00
10 60
120 19
1,598 22
$20,651 57
$751 49
20,846 73
$21,598 22
THE SOMERYILLE BUILDING, LOAN AND INVESTMENT ASSOCIA-
TION OF SOMERYILLE.
A. HULBROTE, President. GEO. H. McGREGOR, Secretary,
Condition June 30. 1904.
Receipts.
Casli on hand June 30, 1903
Dues on running stock
Loans on mort'ge security repaid.
Loans on stock or pass book se-
curity repaid
Loans on other security repaid —
Interest
Fines
Received on delinquencies
Disbursements.
$411 71 Loans on mortgage security
846 59
60 00
355 00
75 00
255 54
21 74
10 10
Total $2,035 68
Assets.
Cash on hand June 30, 1904 $219 58
Loans on mortgage security 1,890 00
Loans on st'k or pass b'k security 1,695 00
Loans on other security 790 00
Miscellaneous 262 "66
Loans on st'k or pass b'k security
ATithd'ls of run'g sfk and div'ds.
Expenses— salaries
Expenses — other purposes
Cash on hand June 30, 1904
Total $2,035 68
Liabilities.
Dues and div'ds on running stock
Fund for contingent losses
LTndivided profit
93:J 00
420 OO
437 60
18 50
7 00
219 58
Total $4,857 24 Total
Shares of stock in force, 70; shares loaned on, 56; membership, 22.
$4,602 50
160 00
94 74
$4,857 24
56
GRANT COUNTY.
THE AMERICAN BUILDING AND LOAN ASSOCIATION OP MARION.
WILLIAM KNIGHT, President. ' FRED W. WILLSON, Secretary.
Condition June 30, 1904.
Receipts.
Dues on running Stock $5,811 37
Paid-up and prepaid stocli 3,175 00
Loans on mort'ge security repaid. 13.205 00
Interest 2,417 05
Premium 2,417 05
Fines 6 35
Borrowed money , 781 97
Total $27,813 79
Assets.
Loans on mortgage security $53,574 00
Disbursements.
Loans on mortgage security $6,814 00
Witlid'ls of run'g sfli and div'ds. 7,834 75
Withdrawls, paid-up and prepaid
stoelv and dividends 10,265 00
Dividends on paid-up, prepaid st'li
and deposits 2,360 86
Expenses — salaries 444 18
Interest on borrowed money 95 00
Total $53,574 00
Total $27,813 79
Liabilities.
Dues and div'ds on running stock $16,575 61
Paid-up and prep'd st'k and div'ds 36,088 00
Undivided profit 29 49
Borrowed money 880 90
Total $53,574 00
THE MARION HOME AND SAVINGS ASSOCIATION OP MARION.
(In Liquidation.)
JOHN WILSON, President. GEO. A. MODLIN, Secretary.
Condition June 30, 1904.
Receipts.
Cash on hand June 30, 1903
Dues on running stock
Loans on mort'ge security repaid.
Interest
Premium
Fines
Penalty on tax sale
$503 75
123 39
3,342 21
230 71
115 35
40
2 19
Total $4,318 00
Assets.
Cash on hand June 30, 1904 $515 57
Loans on mortgage security ■ 1,000 00
Disbursements.
Withd'ls of run'g st'k and div'ds. $2,863 43
Withdrawals, paid-up and prepaid
stock and dividends 700 00
Expenses— salaries 234 00
Expenses — other purposes 5 00
Cash^n hand June 30, 1904 515 57
Total $4,318 00
Liabilities.
Dues and div'ds on running stock
Loan and stock dividends
Fund for contingent losses and
undivided profit
Total $1,515 57 Total
Shares of stock in force, 11; shares loaned on, 10; membership, 10,
$21 79
360 77
1,133 01
$1,515 57
GRANT COUNTY— Continued.
THE MARION MUTUAL BUILDING AND LOAN ASSOCIATION OF
MARION.
GEORGE A. SOUTHALL, President. WILLIAM L. LEXFESTEY, Secretary.
Condition June 30. 1904.
Receipts.
Disbursements.
Cash on hand June 30, 1903 $727 27
Dues on running stock 1,187 75
Paid-up and prepaid stoeli 800 00
Loans on mort'ge security repaid 2.629 07
Interest 263 70
Premium 263 39
Fines 13 90
.$3
;.902 55
944 22
60 00
7 00
971 31
Total. ■. $0,885 08
Assets.
Cash on hand June 30, 1904..
Loans on mortgage securitj'.
$971 31
4,950 00
Wthd'ls of ruu'g st'k and div"ds.
Dividends on paid-up, prepaid st'k
and deposits
Expenses — salaries
Expenses — other purposes
Cash on hand June 30, 1904
Total $5,885 08
Liabilities.
Dues and div'ds on running stock $2,177 38
Paid-up and prep'd st'k and div'ds 832 00
Deposits and dividends 2,850 24
Undivided profit 61 69
Total .$5.92131 Total $5,92131
Shares of stock in force, 79i4: shares loaned on. 4914 ; membership, IS.
THE MARION SAVINGS AND LOAN ASSOCIATION OP MARION.
J. WOOD WILSON, President. EDWARD J. FRANKLIN, Secretary.
Condition June 30, 1904.
Receipts.
Dues on running stock $645 00
Paid-up and prepaid stock 5.400 00
Loans on mort'ge security repaid. 1.049 33
Interest 128 94
Borrowed money 1,500 00
Total.
,723 27
Assets.
Cash on hand June 30. 1904 $1,016 68
Loans on mortgage security 6,227 17
Loans on st'k or pass b'k security 30 00
Losses apparent 271 15
Disbursements.
Loans on mortgage security
Loans on st'k or pass b'k security
Expenses — salaries
Expenses— other purposes
Interest on borrowed money
Cash on hand June 30, 1904
$7,276 50
30 00
41 04
160 05
199 00
1,016 68
Total.
Liabilities.
Dues and div'ds on running stock
Paid-up and prep'd sfk and div'ds
Borrowed money
Total $7,-545 00 Total
Shares of stock in force. 176; shares loaned on, 46; membership, 23.
723 27
$645 00
5.400 00
1,500 00
$7,545 00
58
GREENE COUNTY.
THE BLOOMFIELD BUILDING, SAVINGS AND LOAN ASSOCIATION OF
BLOOMFIELD.
SIMEON SMITH, President. THEO. T. PRINGLE, Secretary.
Receipts.
Conditiou June 30, 1904.
Disbursements.
Cash on hand June 30, 1903 $1,665 09
Dues on running stock 24,740 14
Deposits , 3,457 47
Loans on mort'ge security repaid 13,393 15
Loans on stock or pass book se-
curity repaid 115 00
Interest 3,1.54 51
Premium 8,745 00
Fines 95 70
Membership fees 192 50
Real estate 1.50 00
Rent 26 00
Total.
55,734 56
Loans on mortgage security
Withd'ls of run'g st'k and div'ds.
Withdrawals, deposits and div'ds.
Matured stock
Expenses — salaries
Expenses— Ouner purposes
Interest on warrants
Ins. and taxes paid .for borrowers.
Attorney fees and costs
Taxes upon real estate sold
Returned premiums and loans
paid ofl' or refunded
Cash on hand June 30, 1904
Total
$29,720 00
10,239 15
2,360 00
7,800 00
639 50
185 73
476 04
4 00
12 50
20 00
1,989 96
2,287 68
$55,734 56
Assets.
Liabilities.
Cash on hand .Tune 30, 1904 $2,287 6S Dues and div'ds on running stock $61,364
Loans on mortgage security
Loans on st'k or pass b'k security
Real estate
Due for insurance and taxes
79.800 00
300 00
355 12
32 34
Paid-up and prep'd st'k and div'ds 4,680 55
Deposits and dividends 4,189 47
Matured stock 2,200 00
Fund for contingent losses 299 09
Uftdivided nroflt and premium 9,541 15
Due on loans 500 00
Total $82,775 14 Total $82,775 14
Shares of stock in force, 1,913; shares loaned on, 800; membership, 261.
THE FARMERS' AND MECHANICS' BUILDING, LOAN AND SAVINGS
ASSOCIATION OF BLOOMFIELD.
FRANCIS M. DU6GER, President. JOHN C. GILLILAND, Secretary.
Receipts.
Condition June 30, 1904.
Cash on hand June 30, 1903
Dues on running stock
Paid-up and prepaid stock
Loans on mort'ge security repaid.
Loans on stock or pass book se-
curity repaid
Interest
Premium
Fines
Membership fees
Loan fees
Borrowed money
Real estate
Refunder insurance and taxes
Judgment redeemed
On lost judgment
Total.
$2,351 39
11,734 67
7,560 00
25,675 89
4.031 88
6,7.54 31
92 33
217 11
264 50
323 40
5,130 45
635 24
188 66
6.59 60
90 00
$65,709 43
Assets.
Cash on hand June 30. 1904 .$1,276 86
Loans on mortgage security 79,114 60
Jjoans on st'k or pass IVk security
Loans on other security
Furniture and fixtures
Real estate
Due for insurance and taxes
Dues, Int. and fines delinquent
5.735 29
1.000 00
71 65
1,830 54
• 256 43
1,289 01
Disbursements.
Loans on mortgage security
Loans on st'k or pass b'k security
Withd'ls of run'g st'k and div'ds.
Withdrawals, paid-up and prepaid
stock and dividends
Matured stock
Dividends on paid-up, prepaid st'k
and deposits
Expenses — salaries . <
Expenses — other purposes
Borrowed money repaid
Interest on borrowed njoney
Ins. and taxes paid for borrowers
Real estate
Judgment
Interest refunded
Cost of loans
Cash on hand June 30, 1904
Total.
$35,663 20
1,377 17
15,107 66
456 34
4,500 00
20 85
420 75
200 63
5,130 45
123 62
115 85
278 21
• 659 60
85 09
293 15
1,276 86
$65,709 43
Liabilities.
Dues and divUls on running stock $53,469 28
I'aid-up and prep'd st'k and div'ds 35,904 47
Fund for contingent losses 763 27
Due on loans 95 00
Dues and interest advanced 297 16
Loans due 45 20
Total.. $90,574 38 Total
Shares of stock in force, 1,270; shares loaned on, 850; membership,
$90,574 38
294.
59
GREENE COUNTY— Continued.
THE SOUTHERN INDIANA MUTUAL BUILDING, LOAN AND SAVINGS
ASSOCIATION OF BLOOkFIELD.
CYRUS E. DAVIS, President.
OTTO T. HEROLD, Secretary.
Conditiou June 30, 1904.
Receipts.
Dues on running stock $27,392 00
Paid-up and prepaid stock 34,250 00
Loans on mort'ge security repaid. 45,750 00
Loans on stock or pass book se-
curity repaid 1,150 00
Interest and premium 14,218 36
Fines 360 62
Membership fees 598 00
Borrowed" money 7,000 00
Real estate 1,030 60
Refunder insurance and taxes 192 OO
Overdraft 670 26
Costs and attorney fees refunded. 140 05
Sheriff's certificate 2100
Total : $132,772- 89
• Assets.
t.oaus on mortgage security
Loans on st'k or pass b'k security
Furniture and fixtures
Real estate
Due for insurance and taxes
Real estate sold on contract
$1,758 50
335 00
50 00
1,365 47
326 92
2,495 40
Total
Shares of stock in force, 2,562;
Disbursements.
Loans on mortgage security
Loans on sfk or pass b'k security
Withd'ls of run'g st'k and div'ds.
Withdrawals, paid-up and prepaid
stock and dividends
Matured stock
Dividends on paid-up, prepaid st'k
and deposits
Expenses — salaries
i'^xpenses — other purposes
Borrowed money repaid
Interest on borrowed money
Ins. and taxes paid for borrowers
Real estate
Overdraft June 30, 1903
Total $132,772 89
Liabilities.
Dues and div'ds on running stock $71,664 70
Paid-up and prep'd st'k and div'ds 98.992 91
Fund for contingent losses 4,750 00
Undivided profit 1,702 28
Borrowed money 2,000 00
Due on loans ..' 642 64
Overdraft 670 26
$82,663 04
935 00
17,678 27
5,957 97
10,539 21
4,382 67
1,487 53
1,245 36
5,000 00
158 36
107 42
20 00
2,598 08
180,422 79 Total $180,422 79
shares loaned on, 1,762; membership, 538.
THE HOME LOAN AND SAVINGS ASSOCIATION OF LINTON.
W. J. HAMILTON, President. W. A. CRAIG, Secretary.
Condition June 30, 1904.
Receipts.
Cash on hand June 30, 1903 $4,545 23
Dues on i-unniug stock 4,353 38
Paid-up and pre-paid stock 13.000 00
Loans on mort'ge security repaid. 8,9-58 92
Interest 2,750 95
Fines 5 50
Membership fees 141 50
Loan fees 318 50
Total $34,073 98
Assets.
Cash on hand .June 30, 1901 $5,489 46
Loans on mortgage security 34,867 27
Total $40,356 73
Disbursements.
Loans on mortgage security $21,100 00
Withd'ls of run'g st'k and div'ds. 2,986 57
Withdrawals, paid-up and prepaid
stock and dividends 4,097 95
Expenses — salaries 400 00
Cash on hand June 30, 1904 5,489 46
Total $34,073 98
Liabilities.
Dues and div'ds on running stock $7,982 14
Paid-up and prep'd st'k and div'ds 31,530 99
Undivided profit 843 60
Total $40,356 73
Shares of stock in force, 709; shares loaned on, 395; membership, 233.
60
GREENE COUNTY— Continued.
THE LINTON BUILDING, LOAN AND SAVINGS ASSOCIATION OF
LINTON.
(lu Liquidation.)
J. W. WALFORD, President. ELMER T. SHERWOOD, Secretary.
Condition June 30, 1904.
Receipts.
Cash on hand .June 30, 1903.. $721 03
Dues on running stock 2,184 50
Total $2,905 53
Assets.
Cash on hand June 30, 1904 $1,.592 19
Real estate 1,604 10
Loss 3.616 53
Total $6,812 82
Disbiu'sements.
Expenses— salaries $130 00
Ins. and taxes paid for borrowers 154 24
Real estate mortgage 1,004 10
Cash on hand June 30, 1904 1,.592 19
Total $2,905 53
Liabilities.
Dues and div'ds on running stock $6,812 82
Total.
S,812 82
THE OWBNSBURG BUILDING, LOAN AND SAVINGS ASSOCIATION OF
OWENSBURG.
T. M. WAGGONER, President. C. M. GRAHAM, Secretary.
Condition June 30, 1904.
Receipts.
Cash on hand June 30, 1903.
Dues on running stock
Interest
Fines
Rent
Disbursements.
$185 12 Expenses— salaries $104 00
490 27 Expenses — other purposes 46 50
92 47 Cash on hand June 30, 1904 742 61
2 25 _ ^
30 00
Total.
11
Total.
$800 11
Assets.
Liabilities.
Cash on hand June 30, 1904 $742 61 Dues and div'ds on running stock $4,370 45
Loans on mortgage security 3,400 00 Undivided profit 67 23
Real estate 220 00
Due for insurance and taxes 75 07
Total $4,437 68 Total
Shares of stock in force, 64; shares loaned on, 34; membership, 30.
,437 68
61
GREENE COUNTY— Continued.
THE GREENE COUNTY BUILDING, SAVINGS AND LOAN ASSOCIATION
OF WORTHINGTON.
WILLIAM G. ROTH, Presideut. EDWARD E. MILLER, Secretary.
Condition June 30, 1904.
Receipts.
Cash on hand June 30, 1903 $2,558 78
Dues on running stock 4,530 7.5
Paid-up and prepaid stoclv 1,150 00
Loans on mort'ge security repaid. 3,021 28
Loans on other security repaid 1.(50 00
Interest 1,485 13
Fines 4 40
Membership fees 28 25
Refunder insurance and taxes 4 00
Transfer fees 6 50
Total $14,439 09
Assets.
Cash on hand June 30, 1904 $1,508 05
Loans on mortgage security 14,900 00
Loans on other security 5.50 00
Due for insurance and taxes 5 00
Disbursements.
Loans on mortgage security
Loans on other security
Withd'Is of run'g sfls and div'ds.
Withdrawals, paid-up and prepaid
stock and dividends
Expenses— salaries
Expenses— other purposes
Cash on hand June 30, 1904
Total.
Liabilities.
Dues and div'ds on running stock
Paid-up and prep'd st'k and div'ds
Due on loans —
$5,622 26
1,500 00
3,823 95
1.691 43
250 00
43 40
1,.508 05
$14,439 09
$11,737 13
5,148 IS
77 74
Total $16,963 05 Total
Shares of stock in force, 421; shares loaned on, 149; membership, 86.
$16,963 05
THE WORTHINGTON BUILDING ASSOCIATION OF WORTHINGTON.
H. J. BAKER, Presideut. S. H. CANAHAN, Secretary.
Condition June 30, 1904.
Receipts.
Cash on hand June 30, 1903 $3,139 19
Dues on running stock 2,0.51 70
Paid-up and prepaid stock 11,200 00
Loans on mort'ge security repaid. 5.280 18
Interest
Premium
Fines
Membership fees
Real estate
Total $24,116 98
Assets.
Cash on hand June 30, 1904 $5,531 14
Loans on jnortgage security 23.988 95
Real estate 4,216^ 73
1.446 63
625 73
56 40
24 15
293 00
Disbursements.
Loans on mortgage securit.y $11,900 00
Withd'Is of run'g st'k and div'ds 1,469 75
Withdrawals, paid-up and prepaid
stock and dividends 4.670 84
Expenses— salaries 272 40
Expenses— other purposes 6 50
Real estate 266 35
Cash on hand June 30, 1904 5,531 14
Total $24,116 98
Liabilities.
Dues and div'ds on running stock $10,223 78
Paid-up and prep'd st'k and div'ds 22,761 20
Undivided profit 751 84
Total $33,736 82 Total
Shares of stock in force, 582; shares loaned on, 348; membership, 114.
33,736 82
62
HAMILTON COUNTY.
THE INDIANA LOAN ASSOCIATION OF NOBLESVILLE.
JOHN THOM, President. CALVIN W. GRANGER, Secretary.
Condition Jnne 30. 1904.
Receipts.
Disbursements.
Cash on liand .Time 30, 1903 $3,738 42
Dues on lunuing stocli 52,057 12
Loans on mort'ge security repaid.
Loans on st'li or pass b'k security
Interest
Forfeitures
Pass booljs
liorrowed moue.v
Due on loans
Appraisers' foes
Miscellaneous
Total.
24,900 00
105 00
6,456 11
117 60
27 00
2,093 00
134 05
25 50
106 50
52 25
$89,812 55
Loans on mortgage security
Loans on st k or pass b'k security
Wifhd'ls of run'g st'k and div'ds.
Expenses — salaries
Expenses— other purposes
Borrowed money repaid
Interest on borrowed money
Ins. and taxes paid for borrowers
Appraisers" fees
Dues on loans '03 paid
Miscellaneous
Cash on hand June 30, 1904
Total.
$31,000 00
135 00
48,454 36
1,220 00
75 10
1,500 00
23 04
226 42
39 25
916 69
678 10
5,544 59
$89,812 55
Assets.
Cash on hand June 30, 1904 $5,544 59
Loans on mortgage security 104,600 00
Loans on st'k or pass b'k security 250 00
Furniture and fixtures 200 00
Liabilities.
Dues and div'ds on running stock. $106,361 80
Undivided profit 2,005 74
Borrowed money 2,093 00
Due on loans 134 05
Total $110,594 59 Total $110,594 59
Shares of stock in force, 3,753; shares loaned on, 1,128; membership, 1,128.
THE CITIZENS' SAVINGS AND INVESTMENT COMPANY OF SHERIDAN.
N. AV. COWGILL, President. T. L. HARRIS, Secretary.
Condition June 30, 1904.
Receipts.
Cash on hand June 30. 1903
Dues on running stock
Paid-up and prepaid stock
Loans on mort'ge security repaid.
Interest
Premium
Refunder insurance and taxes
Total $1,600 12
Assets.
Cash on hand June 30,' 1904 $28 71
Loans on mortgage securitv 2,300 00
Delinquent dues 28 08
Delinquent interest and premiums 54 42
$170 75
2?3
34
600 00
435
59
127
45
39.
52
•^
47
Total.
2,411 21
Disbursements.
$1,426 55
"Withdrawals, paid-up and prepaid
s^^ock and dividends
Dividends on paid-up, prepaid st'k
and depiisits
Expenses— salaries
Ins. and t;ixes i^aid for borrowers.
Cash on hand June 30, 1904
Total $1,600 12
Liabilities.
Dues and div'ds on running stock $498 56
Paid-up and prep'd st'k and div'ds 1,806 00
Undivided profit ' 106 65
126 00
15 39
3 47
28 71
Total..-. $2,411 21
Shares of stock in force, 23; shares loaned on, 21; membership, 11.
63
HANCOCK COUNTY.
THE GREENFIELD BUILDING AND LOAN ASSOCIATION OF
GREENFIELD.
VINCENT L. EARLY, President. JOHN CORCORAN, Secretary.
Condition June 30, 1904.
Receipts.
Casli on liand June 30, 1903 $7,915 94
Dues on running stocli 11,875 90
Paid-up and prepaid stock 4,850 00
Loans on mort'ge security repaid. 11,150 00
Interest
Fines
Membership fees
Loan fees
Rpfunder insurance and taxes
Total .$36,426 22
Assets.
Casli on liand June 30. 1904 $2,198 38
Loans on mortgage security 62.149 00
Loans on other security 3.173 00
Piu'niture and fixtures 340 00
Real estate ., 606 94
Due for insurance and taxes 20 96
Interest due 121 30
439
17
46
30
19 00
91
70
37 21
Disbursements.
Loans on mortgage security
Withd'ls of run'g st'li and div'ds.
Withdrawals, paid-up stock
Matured stock
Dividends on paid-up, prepaid sfk
and deposits
Expenses— salaries
Expenses— other purposes
Ins. and taxes paid for borrowers.
Real estate
Cash on hand June 30, 1904
Total
$11,550 00
12,864 61
4.250 00
4.400 00
296 92
738 95
40 49
16 30
70 37
2,198 38
Liabilities.
Dues and div'ds on running stock
Paid-up and prep'd st'k and div'ds
Fund for contingent losses
Total $68,609 58 Total
Shares of stock in force, 2,056: shares loaned on. 660; membership, 182.
5,426 22
$61,490 55
5.610 50
1,508 53-
$68,609 58
THE HOME BUILDING AND LOAN ASSOCIATION OF GREENFIELD.
(In Liquidation.)
(JEO. W. DUNCAN. President.
GEO. H. COOPER, Secretary.
Condition June 30, 1904.
Receipts.
Cash on hand June 30. 1903 $7,526 06
Dues on running stock 963 09
Loans on mort'ge security repaid. 3,525 00
Interest 149 05
Premium 85 90
Total $12,249 10
Assets.
Cash on baud June 30, 1904 $2,754 12
Loans on mortgage security. 1,450 00
Total $4,204 12
Disbursements.
Withd'ls of run'g st'k and div'ds.
Matured stock
Dividends on matured stock
Expenses— salaries
Expenses — other purposes
Interest on stock withdrawn......
Miscellaneous
Cash on hand June 30, 1904
J5.S82 21
724 75
325 25
200 00
5 50
2,311 31
45 90
2,754 12
Total $12,249 10
Liabilities.
Dues and div'ds on runnins
Undivided profit
stock
J,460 12
744 00
Total $4,204 12
Shares of stock in force, 85; shares loaned on, 10; membership, 35.
64
HARRISON COUNTY.
THE HARRISON COUNTY SAVINGS AND LOAN ASSOCIATION OF
CORYDON.
VICTOR N. BULLEIT, President. WILLIAM RIDLEY, Secretary.
Conclitiou June 30, 1904.
Receipts.
Casla on liand June 30, 1903 $29,559 83
Dues on running stock 1,387 00
Paid-up and prepaid stoclc 300 00
Loans on mort'ge security repaid. 12,334 00
Interest 3,495 46
Membership fees 3 50
R'ef under insurance and taxes 33 04
Box rent 3 00
Rent 9 00
Total .^ $47,124 83
Assets.
Cash on hand June 30. 1904 $7,684 68
Loans on mortgage security 3S,582 00
Loans on st'k or pass b'k security 17,000 00
Due for insurance and taxes 11 48
Disbursements.
Loans on mortgage security $16,400 OO
Withd'ls of run'g st'k and div'ds. 532 45
Withdrawals, paid-up and prepaid
stock and dividends 20,293 20
Withdrawals, deposits and div'ds. 1.072 00
Dividends on paid-up. prepaid st'k
and (Icp.isits 1,006 00
Expenses— salaries 118 72
Ins. and taxes paid for borrowers. 17 78
Cash on hand June 30, 1904 7,684 68
Total $47,124 83
Liabilities.
Dues and div